|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNA
|
MP-06-004-009-001/119
(SATANPUR)
|
1706004009NRG24050120240272328
|
05/01/2024
|
Atar Singh
|
1706004009WL023727
|
Atar Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
AtarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GUNA
|
MP-06-004-009-001/144-A
(SATANPUR)
|
1706004009NRG24050120240272336
|
05/01/2024
|
Chanda Bai Yadav
|
1706004009WL023727
|
Chanda Bai Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ChandaBaiYadav
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-009-001/1610
(SATANPUR)
|
1706004009NRG24050120240272338
|
05/01/2024
|
shrikant
|
1706004009WL023727
|
shrikant
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
shrikant
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-009-001/170
(SATANPUR)
|
1706004009NRG24050120240272340
|
05/01/2024
|
Harisingh Rajput
|
1706004009WL023727
|
Harisingh Rajput
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
HarisinghRajput
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-009-003/1672
(SATANPUR)
|
1706004009NRG24050120240272467
|
05/01/2024
|
kalyan singh
|
1706004009WL023743
|
kalyan singh
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-009-003/1706
(SATANPUR)
|
1706004009NRG24050120240272272
|
05/01/2024
|
Jitendra
|
1706004009WL023725
|
Jitendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-009-003/1723
(SATANPUR)
|
1706004009NRG24050120240272277
|
05/01/2024
|
Shriram Yadav
|
1706004009WL023725
|
Shriram Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ShriramYadav
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-009-003/1725
(SATANPUR)
|
1706004009NRG24050120240272278
|
05/01/2024
|
Kripan Singh
|
1706004009WL023725
|
Kripan Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
KripanSingh
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-009-003/1736
(SATANPUR)
|
1706004009NRG24050120240272279
|
05/01/2024
|
Chandan Singh Yadav
|
1706004009WL023725
|
Chandan Singh Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ChandanSinghYadav
|
ICICI BANK LTD(508534)
|
|
10
|
GUNA
|
MP-06-004-009-003/19
(SATANPUR)
|
1706004009NRG24050120240272282
|
05/01/2024
|
Parmal
|
1706004009WL023725
|
Parmal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Parmal
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-009-003/89
(SATANPUR)
|
1706004009NRG24050120240272289
|
05/01/2024
|
Munni Bai
|
1706004009WL023725
|
Munni Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
MunniBai
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-009-003/93
(SATANPUR)
|
1706004009NRG24050120240272292
|
05/01/2024
|
Virmal Yadav
|
1706004009WL023725
|
Virmal Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
VirmalYadav
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-026-001/79-C
(PIPRODAKALAN)
|
1706004000NRG24040120240272152
|
05/01/2024
|
Amarlal
|
1706004WL023694
|
Amarlal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Amarlal
|
ICICI BANK LTD(508534)
|
|
14
|
GUNA
|
MP-06-004-040-002/190
(DHAMNAR)
|
1706004040NRG24050120240272355
|
05/01/2024
|
lallu sahariya
|
1706004040WL023729
|
lallu sahariya
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686450389
|
|
lallusahariya
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-040-002/72-A
(DHAMNAR)
|
1706004040NRG24050120240272356
|
05/01/2024
|
ramesh
|
1706004040WL023729
|
ramesh
|
00045
|
BARB0GUNAXX
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686450389
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
16
|
GUNA
|
MP-06-004-040-003/39-D
(DHAMNAR)
|
1706004040NRG24050120240272259
|
05/01/2024
|
parmobai
|
1706004040WL023720
|
parmobai
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686450389
|
|
parmobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNA
|
MP-06-004-040-003/52-B
(DHAMNAR)
|
1706004040NRG24050120240272265
|
05/01/2024
|
nathansingh
|
1706004040WL023724
|
nathansingh
|
00045
|
BARB0GUNAXX
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686450389
|
|
nathansingh
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-040-003/84-A
(DHAMNAR)
|
1706004040NRG24050120240272358
|
05/01/2024
|
anil
|
1706004040WL023729
|
anil
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686450389
|
|
anil
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-040-004/5
(DHAMNAR)
|
1706004040NRG24050120240272360
|
05/01/2024
|
KAMALSINGH KUSHWAH
|
1706004040WL023729
|
KAMALSINGH KUSHWAH
|
00045
|
BARB0GUNAXX
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686450389
|
|
KAMALSINGHKUSHWAH
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-041-003/354-A
(HINOTIYA)
|
1706004041NRG24050120240273214
|
05/01/2024
|
Tofan Banjara
|
1706004041WL023810
|
Tofan Banjara
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
TofanBanjara
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-041-003/832
(HINOTIYA)
|
1706004041NRG24050120240273235
|
05/01/2024
|
MEHARWAN HARIJAN
|
1706004041WL023810
|
MEHARWAN HARIJAN
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
MEHARWANHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-041-003/867
(HINOTIYA)
|
1706004041NRG24050120240273238
|
05/01/2024
|
CHHOTO AHIRWAR
|
1706004041WL023810
|
CHHOTO AHIRWAR
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
CHHOTOAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-041-003/948
(HINOTIYA)
|
1706004041NRG24050120240273251
|
05/01/2024
|
VIRENDRA HARIJAN
|
1706004041WL023810
|
VIRENDRA HARIJAN
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
VIRENDRAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-041-003/978-C
(HINOTIYA)
|
1706004041NRG24050120240273258
|
05/01/2024
|
RAHUL
|
1706004041WL023810
|
RAHUL
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686450389
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
25
|
GUNA
|
MP-06-004-041-003/981-A
(HINOTIYA)
|
1706004041NRG24050120240273264
|
05/01/2024
|
Vivek Raghuwanshi
|
1706004041WL023810
|
Vivek Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
VivekRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-070-004/210-B
(SIRSI)
|
1706004070NRG24040120240272129
|
05/01/2024
|
BHAGWAT
|
1706004070WL023691
|
BHAGWAT
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNA
|
MP-06-004-070-004/23
(SIRSI)
|
1706004070NRG24040120240272130
|
05/01/2024
|
Ram singh
|
1706004070WL023691
|
Ram singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-070-004/29
(SIRSI)
|
1706004070NRG24040120240272131
|
05/01/2024
|
DEVLAL
|
1706004070WL023691
|
DEVLAL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-070-004/32-A
(SIRSI)
|
1706004070NRG24040120240272133
|
05/01/2024
|
Amer singh
|
1706004070WL023691
|
Amer singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Amersingh
|
BANK OF BARODA(606985)
|
|
30
|
GUNA
|
MP-06-004-070-004/323-B
(SIRSI)
|
1706004070NRG24040120240272134
|
05/01/2024
|
Bhim singh
|
1706004070WL023691
|
Bhim singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-070-004/69
(SIRSI)
|
1706004070NRG24040120240272145
|
05/01/2024
|
LEELA
|
1706004070WL023691
|
LEELA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
32
|
GUNA
|
MP-06-004-070-004/69
(SIRSI)
|
1706004070NRG24040120240272144
|
05/01/2024
|
RAMSINGH
|
1706004070WL023691
|
RAMSINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-083-001/3602
(UDAYPURI)
|
1706004083NRG24050120240272548
|
05/01/2024
|
bhagwat
|
1706004083WL023759
|
bhagwat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-083-001/3612
(UDAYPURI)
|
1706004083NRG24050120240272550
|
05/01/2024
|
Bharat
|
1706004083WL023759
|
Bharat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
35
|
GUNA
|
MP-06-004-083-002/3622
(UDAYPURI)
|
1706004000NRG24050120240272649
|
05/01/2024
|
Gulibai
|
1706004WL023763
|
Gulibai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
Gulibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-083-004/3376
(UDAYPURI)
|
1706004083NRG24050120240272564
|
05/01/2024
|
pawan
|
1706004083WL023759
|
pawan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNA
|
MP-06-004-083-008/3600
(UDAYPURI)
|
1706004083NRG24050120240272570
|
05/01/2024
|
Bhamriba
|
1706004083WL023759
|
Bhamriba
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Bhamriba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNA
|
MP-06-004-090-001/29
(KARKEKIMAHU)
|
1706004090NRG24050120240272582
|
05/01/2024
|
Dev Singh Barela
|
1706004090WL023760
|
Dev Singh Barela
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
DevSinghBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-090-002/65
(KARKEKIMAHU)
|
1706004000NRG24050120240272647
|
05/01/2024
|
devendra
|
1706004WL023762
|
devendra
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-090-003/368
(KARKEKIMAHU)
|
1706004090NRG24050120240272589
|
05/01/2024
|
Geeta Bai
|
1706004090WL023760
|
Geeta Bai
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
GeetaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
GUNA
|
MP-06-004-096-001/278
(KARILI)
|
1706004000NRG24050120240272538
|
05/01/2024
|
partap
|
1706004WL023756
|
partap
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686450389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-009-001/224-A
(SATANPUR)
|
1706004009NRG24050120240272305
|
05/01/2024
|
Arjun Yadav
|
1706004009WL023726
|
Arjun Yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ArjunYadav
|
BANK OF INDIA(508505)
|
|
43
|
GUNA
|
MP-06-004-041-003/274
(HINOTIYA)
|
1706004041NRG24050120240273212
|
05/01/2024
|
Arwind
|
1706004041WL023810
|
Arwind
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
Arwind
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUNA
|
MP-06-004-070-004/107
(SIRSI)
|
1706004070NRG24040120240272128
|
05/01/2024
|
man singh
|
1706004070WL023691
|
man singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
mansingh
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-070-004/578-A
(SIRSI)
|
1706004070NRG24040120240272138
|
05/01/2024
|
bahadur
|
1706004070WL023691
|
bahadur
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-086-002/255
(REHPURA)
|
1706004000NRG24050120240272493
|
05/01/2024
|
Sainiya
|
1706004WL023754
|
Sainiya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Sainiya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-083-008/530-B
(UDAYPURI)
|
1706004083NRG24050120240272577
|
05/01/2024
|
madan
|
1706004083WL023759
|
madan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-009-001/119-B
(SATANPUR)
|
1706004009NRG24050120240272330
|
05/01/2024
|
Rajesh Yadav
|
1706004009WL023727
|
Rajesh Yadav
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
RajeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-007-005/1127
(CHURAI)
|
1706004007NRG24050120240273286
|
05/01/2024
|
RAJKUMAR
|
1706004007WL023812
|
RAJKUMAR
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686450389
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-007-005/1067-A
(CHURAI)
|
1706004007NRG24050120240273270
|
05/01/2024
|
Ramesh Dhakad
|
1706004007WL023812
|
Ramesh Dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
RameshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GUNA
|
MP-06-004-007-005/1076
(CHURAI)
|
1706004007NRG24050120240273272
|
05/01/2024
|
Shyam Dhakad
|
1706004007WL023812
|
Shyam Dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ShyamDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
GUNA
|
MP-06-004-007-005/1088
(CHURAI)
|
1706004007NRG24050120240273276
|
05/01/2024
|
PREMNARAYAN
|
1706004007WL023812
|
PREMNARAYAN
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GUNA
|
MP-06-004-007-005/1095
(CHURAI)
|
1706004007NRG24050120240273278
|
05/01/2024
|
BHUPENDRA DHAKAD
|
1706004007WL023812
|
BHUPENDRA DHAKAD
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
BHUPENDRADHAKAD
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-007-005/1126
(CHURAI)
|
1706004007NRG24050120240273285
|
05/01/2024
|
Bhureram Dhakad
|
1706004007WL023812
|
Bhureram Dhakad
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686450389
|
|
BhureramDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GUNA
|
MP-06-004-007-005/449-A
(CHURAI)
|
1706004007NRG24050120240273296
|
05/01/2024
|
rahul
|
1706004007WL023812
|
rahul
|
00089
|
CBIN0282156
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686450389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
GUNA
|
MP-06-004-007-005/450-A
(CHURAI)
|
1706004007NRG24050120240273297
|
05/01/2024
|
asha bai
|
1706004007WL023812
|
asha bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-007-005/451-A
(CHURAI)
|
1706004007NRG24050120240273298
|
05/01/2024
|
ansuiya bai
|
1706004007WL023812
|
ansuiya bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GUNA
|
MP-06-004-007-005/469
(CHURAI)
|
1706004007NRG24050120240273299
|
05/01/2024
|
priti bai
|
1706004007WL023812
|
priti bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-007-005/476
(CHURAI)
|
1706004007NRG24050120240273300
|
05/01/2024
|
krishna
|
1706004007WL023812
|
krishna
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-007-005/487
(CHURAI)
|
1706004007NRG24050120240273301
|
05/01/2024
|
geeta bai
|
1706004007WL023812
|
geeta bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-007-005/556-A
(CHURAI)
|
1706004007NRG24050120240273303
|
05/01/2024
|
shriram
|
1706004007WL023812
|
shriram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-041-003/706
(HINOTIYA)
|
1706004041NRG24050120240273232
|
05/01/2024
|
Shivkumari Raghuwanshi
|
1706004041WL023810
|
Shivkumari Raghuwanshi
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
ShivkumariRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GUNA
|
MP-06-004-083-002/3624
(UDAYPURI)
|
1706004000NRG24050120240272650
|
05/01/2024
|
Khejlibai
|
1706004WL023763
|
Khejlibai
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
Khejlibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-009-003/86
(SATANPUR)
|
1706004009NRG24050120240272287
|
05/01/2024
|
Parmal Singh
|
1706004009WL023725
|
Parmal Singh
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ParmalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-003-003/223
(SINGHADI)
|
1706004003NRG24050120240273019
|
05/01/2024
|
ramkumer bai sen
|
1706004003WL023802
|
ramkumer bai sen
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ramkumerbaisen
|
ICICI BANK LTD(508534)
|
|
66
|
GUNA
|
MP-06-004-003-003/84
(SINGHADI)
|
1706004003NRG24050120240273020
|
05/01/2024
|
brajesh sen
|
1706004003WL023802
|
brajesh sen
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
brajeshsen
|
ICICI BANK LTD(508534)
|
|
67
|
GUNA
|
MP-06-004-023-001/152
(PAGARA)
|
1706004000NRG24050120240272767
|
05/01/2024
|
RAMESH
|
1706004WL023770
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
68
|
GUNA
|
MP-06-004-070-004/63
(SIRSI)
|
1706004070NRG24040120240272141
|
05/01/2024
|
SOHAN
|
1706004070WL023691
|
SOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
SOHAN
|
ICICI BANK LTD(508534)
|
|
69
|
GUNA
|
MP-06-004-070-004/7
(SIRSI)
|
1706004070NRG24040120240272146
|
05/01/2024
|
KELASH
|
1706004070WL023691
|
KELASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-085-006/42
(KALECHHRI)
|
1706004000NRG24050120240272705
|
05/01/2024
|
Bharat
|
1706004WL023766
|
Bharat
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GUNA
|
MP-06-004-085-006/42
(KALECHHRI)
|
1706004000NRG24050120240272706
|
05/01/2024
|
kiran
|
1706004WL023766
|
kiran
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
kiran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-040-003/240-A
(DHAMNAR)
|
1706004040NRG24050120240272357
|
05/01/2024
|
rakesh kumar
|
1706004040WL023729
|
rakesh kumar
|
00176
|
IDIB000G127
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686450389
|
|
rakeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-007-005/1125
(CHURAI)
|
1706004007NRG24050120240273284
|
05/01/2024
|
JANKILAL DHAKA D
|
1706004007WL023812
|
JANKILAL DHAKA D
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686450389
|
|
JANKILALDHAKAD
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GUNA
|
MP-06-004-083-003/182-B
(UDAYPURI)
|
1706004083NRG24050120240272556
|
05/01/2024
|
Mangal singh
|
1706004083WL023759
|
Mangal singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686450389
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-007-005/1206
(CHURAI)
|
1706004007NRG24050120240273291
|
05/01/2024
|
laxman singh dhakad
|
1706004007WL023812
|
laxman singh dhakad
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
laxmansinghdhakad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-007-005/1086
(CHURAI)
|
1706004007NRG24050120240273275
|
05/01/2024
|
HANUMAT SINGH DHAKAD
|
1706004007WL023812
|
HANUMAT SINGH DHAKAD
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
HANUMATSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GUNA
|
MP-06-004-009-001/119-A
(SATANPUR)
|
1706004009NRG24050120240272329
|
05/01/2024
|
Chandresh Yadav
|
1706004009WL023727
|
Chandresh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ChandreshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GUNA
|
MP-06-004-009-001/137-A
(SATANPUR)
|
1706004009NRG24050120240272334
|
05/01/2024
|
Lakhan Singh Yadav
|
1706004009WL023727
|
Lakhan Singh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
LakhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GUNA
|
MP-06-004-009-001/137-A
(SATANPUR)
|
1706004009NRG24050120240272335
|
05/01/2024
|
Malti Bai Yadav
|
1706004009WL023727
|
Malti Bai Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
MaltiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GUNA
|
MP-06-004-009-001/1749
(SATANPUR)
|
1706004009NRG24050120240272342
|
05/01/2024
|
Chandrabhan Singh Yadav
|
1706004009WL023727
|
Chandrabhan Singh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ChandrabhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GUNA
|
MP-06-004-009-001/1785
(SATANPUR)
|
1706004009NRG24050120240272345
|
05/01/2024
|
Mohar Singh Rajput
|
1706004009WL023727
|
Mohar Singh Rajput
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
MoharSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GUNA
|
MP-06-004-009-001/1828
(SATANPUR)
|
1706004009NRG24050120240272348
|
05/01/2024
|
Arjun Dhakad
|
1706004009WL023727
|
Arjun Dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ArjunDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GUNA
|
MP-06-004-009-001/1832
(SATANPUR)
|
1706004009NRG24050120240272349
|
05/01/2024
|
Manoj Yadav
|
1706004009WL023727
|
Manoj Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ManojYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GUNA
|
MP-06-004-009-001/1851
(SATANPUR)
|
1706004009NRG24050120240272351
|
05/01/2024
|
Brajesh Dhakad
|
1706004009WL023727
|
Brajesh Dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
BrajeshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-009-001/210
(SATANPUR)
|
1706004009NRG24050120240272298
|
05/01/2024
|
SHARADA BAI
|
1706004009WL023726
|
SHARADA BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
SHARADABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GUNA
|
MP-06-004-009-001/213
(SATANPUR)
|
1706004009NRG24050120240272299
|
05/01/2024
|
Vijay Singh Rajput
|
1706004009WL023726
|
Vijay Singh Rajput
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
VijaySinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GUNA
|
MP-06-004-009-001/214
(SATANPUR)
|
1706004009NRG24050120240272300
|
05/01/2024
|
Ajaypal Singh Rajpoot
|
1706004009WL023726
|
Ajaypal Singh Rajpoot
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
AjaypalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-009-001/214-A
(SATANPUR)
|
1706004009NRG24050120240272302
|
05/01/2024
|
Rekha Bai Rajput
|
1706004009WL023726
|
Rekha Bai Rajput
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
RekhaBaiRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GUNA
|
MP-06-004-009-001/224
(SATANPUR)
|
1706004009NRG24050120240272304
|
05/01/2024
|
Rajkumari Yadav
|
1706004009WL023726
|
Rajkumari Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
RajkumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GUNA
|
MP-06-004-009-001/264
(SATANPUR)
|
1706004009NRG24050120240272307
|
05/01/2024
|
Savita Bai
|
1706004009WL023726
|
Savita Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
SavitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GUNA
|
MP-06-004-009-001/96
(SATANPUR)
|
1706004009NRG24050120240272310
|
05/01/2024
|
Maniram Yadav
|
1706004009WL023726
|
Maniram Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ManiramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GUNA
|
MP-06-004-009-001/96
(SATANPUR)
|
1706004009NRG24050120240272311
|
05/01/2024
|
Phul Bai Yadav
|
1706004009WL023726
|
Phul Bai Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
PhulBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GUNA
|
MP-06-004-009-003/1703
(SATANPUR)
|
1706004009NRG24050120240272269
|
05/01/2024
|
Balavir Singh Yadav
|
1706004009WL023725
|
Balavir Singh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
BalavirSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-009-003/1713
(SATANPUR)
|
1706004009NRG24050120240272274
|
05/01/2024
|
Dhanraj Yadav
|
1706004009WL023725
|
Dhanraj Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
DhanrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GUNA
|
MP-06-004-009-003/1714
(SATANPUR)
|
1706004009NRG24050120240272275
|
05/01/2024
|
Hari Ram
|
1706004009WL023725
|
Hari Ram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
HariRam
|
ICICI BANK LTD(508534)
|
|
96
|
GUNA
|
MP-06-004-009-003/91
(SATANPUR)
|
1706004009NRG24050120240272290
|
05/01/2024
|
Jagpal Yadav
|
1706004009WL023725
|
Jagpal Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
JagpalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-083-008/527-B
(UDAYPURI)
|
1706004083NRG24050120240272576
|
05/01/2024
|
Laskariya
|
1706004083WL023759
|
Laskariya
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Laskariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-007-005/1206-C
(CHURAI)
|
1706004007NRG24050120240273293
|
05/01/2024
|
sudarsan dhakad
|
1706004007WL023812
|
sudarsan dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
sudarsandhakad
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-007-005/1207
(CHURAI)
|
1706004007NRG24050120240273294
|
05/01/2024
|
Manoj Dhakad
|
1706004007WL023812
|
Manoj Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ManojDhakad
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-009-001/16
(SATANPUR)
|
1706004009NRG24050120240272337
|
05/01/2024
|
Shanti Lal Bheel
|
1706004009WL023727
|
Shanti Lal Bheel
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ShantiLalBheel
|
BANK OF BARODA(606985)
|
|
101
|
GUNA
|
MP-06-004-009-003/1717
(SATANPUR)
|
1706004009NRG24050120240272276
|
05/01/2024
|
Shyam Bai Yadav
|
1706004009WL023725
|
Shyam Bai Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ShyamBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GUNA
|
MP-06-004-009-003/19
(SATANPUR)
|
1706004009NRG24050120240272283
|
05/01/2024
|
Vimala Bai
|
1706004009WL023725
|
Vimala Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
VimalaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-009-003/94-A
(SATANPUR)
|
1706004009NRG24050120240272294
|
05/01/2024
|
Vimla Bai
|
1706004009WL023725
|
Vimla Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-041-003/977-B
(HINOTIYA)
|
1706004041NRG24050120240273256
|
05/01/2024
|
Arpit Raghuwanshi
|
1706004041WL023810
|
Arpit Raghuwanshi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
ArpitRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GUNA
|
MP-06-004-070-004/612
(SIRSI)
|
1706004070NRG24040120240272140
|
05/01/2024
|
Hemraj
|
1706004070WL023691
|
Hemraj
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-070-004/635
(SIRSI)
|
1706004070NRG24040120240272142
|
05/01/2024
|
Rakesh
|
1706004070WL023691
|
Rakesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUNA
|
MP-06-004-070-004/636
(SIRSI)
|
1706004070NRG24040120240272143
|
05/01/2024
|
Uday singh
|
1706004070WL023691
|
Uday singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Udaysingh
|
BANK OF BARODA(606985)
|
|
108
|
GUNA
|
MP-06-004-070-004/70
(SIRSI)
|
1706004070NRG24040120240272147
|
05/01/2024
|
gopal Pateliya
|
1706004070WL023691
|
gopal Pateliya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
gopalPateliya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-009-001/107
(SATANPUR)
|
1706004009NRG24050120240272327
|
05/01/2024
|
Savitri Bai Rajput
|
1706004009WL023727
|
Savitri Bai Rajput
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
SavitriBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-009-001/1741
(SATANPUR)
|
1706004009NRG24050120240272341
|
05/01/2024
|
vinod kushwah
|
1706004009WL023727
|
vinod kushwah
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
vinodkushwah
|
BANK OF BARODA(606985)
|
|
111
|
GUNA
|
MP-06-004-009-001/1752
(SATANPUR)
|
1706004009NRG24050120240272343
|
05/01/2024
|
dinsh
|
1706004009WL023727
|
dinsh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
dinsh
|
BANK OF BARODA(606985)
|
|
112
|
GUNA
|
MP-06-004-009-001/1771
(SATANPUR)
|
1706004009NRG24050120240272344
|
05/01/2024
|
veer singh bheel
|
1706004009WL023727
|
veer singh bheel
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
veersinghbheel
|
BANK OF BARODA(606985)
|
|
113
|
GUNA
|
MP-06-004-009-001/1805
(SATANPUR)
|
1706004009NRG24050120240272346
|
05/01/2024
|
Hari Singh Bhil
|
1706004009WL023727
|
Hari Singh Bhil
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
HariSinghBhil
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-009-001/1894-B
(SATANPUR)
|
1706004009NRG24050120240272295
|
05/01/2024
|
Bal Kishan Bhil
|
1706004009WL023726
|
Bal Kishan Bhil
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
BalKishanBhil
|
BANK OF BARODA(606985)
|
|
115
|
GUNA
|
MP-06-004-009-003/1699
(SATANPUR)
|
1706004009NRG24050120240272266
|
05/01/2024
|
Gudiya Bai Yadav
|
1706004009WL023725
|
Gudiya Bai Yadav
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
GudiyaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GUNA
|
MP-06-004-009-003/1700
(SATANPUR)
|
1706004009NRG24050120240272267
|
05/01/2024
|
Geeta Bai Yadav
|
1706004009WL023725
|
Geeta Bai Yadav
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-009-003/1704
(SATANPUR)
|
1706004009NRG24050120240272270
|
05/01/2024
|
Jitendra
|
1706004009WL023725
|
Jitendra
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-009-003/1736
(SATANPUR)
|
1706004009NRG24050120240272280
|
05/01/2024
|
Bramha Bai
|
1706004009WL023725
|
Bramha Bai
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
BramhaBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-009-003/86
(SATANPUR)
|
1706004009NRG24050120240272288
|
05/01/2024
|
Vimlesh Bai Yadav
|
1706004009WL023725
|
Vimlesh Bai Yadav
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
VimleshBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-009-003/93
(SATANPUR)
|
1706004009NRG24050120240272291
|
05/01/2024
|
Jesa Bai
|
1706004009WL023725
|
Jesa Bai
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
JesaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
121
|
GUNA
|
MP-06-004-009-001/224-B
(SATANPUR)
|
1706004009NRG24050120240272306
|
05/01/2024
|
Fool Bai Yadav
|
1706004009WL023726
|
Fool Bai Yadav
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
FoolBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-009-001/409
(SATANPUR)
|
1706004009NRG24050120240272309
|
05/01/2024
|
Dhankuvar Bai Dhakad
|
1706004009WL023726
|
Dhankuvar Bai Dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
DhankuvarBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-007-005/1148
(CHURAI)
|
1706004007NRG24050120240273288
|
05/01/2024
|
madan singh
|
1706004007WL023812
|
madan singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686450389
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GUNA
|
MP-06-004-007-005/1163
(CHURAI)
|
1706004007NRG24050120240273289
|
05/01/2024
|
guminya
|
1706004007WL023812
|
guminya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
guminya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
125
|
GUNA
|
MP-06-004-041-003/133-B
(HINOTIYA)
|
1706004041NRG24050120240273209
|
05/01/2024
|
VIKASH
|
1706004041WL023810
|
VIKASH
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
126
|
GUNA
|
MP-06-004-041-003/119
(HINOTIYA)
|
1706004041NRG24050120240273208
|
05/01/2024
|
SANTOSH
|
1706004041WL023810
|
SANTOSH
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
127
|
GUNA
|
MP-06-004-041-003/155
(HINOTIYA)
|
1706004041NRG24050120240273210
|
05/01/2024
|
Omprakash pal
|
1706004041WL023810
|
Omprakash pal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
686450389
|
|
Omprakashpal
|
PUNJAB & SIND BANK(607087)
|
|
128
|
GUNA
|
MP-06-004-061-005/466
(DHANWADI)
|
1706004061NRG24050120240272790
|
05/01/2024
|
virendra
|
1706004061WL023775
|
virendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNA
|
MP-06-004-061-005/477
(DHANWADI)
|
1706004061NRG24050120240272769
|
05/01/2024
|
kal singh
|
1706004061WL023771
|
kal singh
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
kalsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-061-005/525
(DHANWADI)
|
1706004061NRG24050120240272776
|
05/01/2024
|
nurla
|
1706004061WL023772
|
nurla
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
13/03/2024
|
|
686450389
|
|
nurla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
131
|
GUNA
|
MP-06-004-041-003/979-B
(HINOTIYA)
|
1706004041NRG24050120240273260
|
05/01/2024
|
AMAR SINGH Raghuwanshi
|
1706004041WL023810
|
AMAR SINGH Raghuwanshi
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
AMARSINGHRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
132
|
GUNA
|
MP-06-004-007-005/1051-A
(CHURAI)
|
1706004007NRG24050120240273269
|
05/01/2024
|
mahesh Dhakad
|
1706004007WL023812
|
mahesh Dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
maheshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GUNA
|
MP-06-004-007-005/1091
(CHURAI)
|
1706004007NRG24050120240273277
|
05/01/2024
|
Shivnarayan
|
1706004007WL023812
|
Shivnarayan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
GUNA
|
MP-06-004-007-005/1107
(CHURAI)
|
1706004007NRG24050120240273281
|
05/01/2024
|
RAJESH SEN
|
1706004007WL023812
|
RAJESH SEN
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686450389
|
|
RAJESHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GUNA
|
MP-06-004-007-005/1133
(CHURAI)
|
1706004007NRG24050120240273287
|
05/01/2024
|
VIJAY
|
1706004007WL023812
|
VIJAY
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686450389
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GUNA
|
MP-06-004-083-005/3432
(UDAYPURI)
|
1706004083NRG24050120240272565
|
05/01/2024
|
Mohan
|
1706004083WL023759
|
Mohan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
137
|
GUNA
|
MP-06-004-009-003/1712
(SATANPUR)
|
1706004009NRG24050120240272273
|
05/01/2024
|
Amolsingh Yadav
|
1706004009WL023725
|
Amolsingh Yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
AmolsinghYadav
|
ICICI BANK LTD(508534)
|
|
138
|
GUNA
|
MP-06-004-041-003/698-A
(HINOTIYA)
|
1706004041NRG24050120240273229
|
05/01/2024
|
Pradeep Kumar Baghel
|
1706004041WL023810
|
Pradeep Kumar Baghel
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
PradeepKumarBaghel
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUNA
|
MP-06-004-041-003/978-B
(HINOTIYA)
|
1706004041NRG24050120240273257
|
05/01/2024
|
GOLU
|
1706004041WL023810
|
GOLU
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
13/03/2024
|
|
686450389
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-041-003/979-C
(HINOTIYA)
|
1706004041NRG24050120240273261
|
05/01/2024
|
Omprakash Raghuwanshi
|
1706004041WL023810
|
Omprakash Raghuwanshi
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
OmprakashRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
141
|
GUNA
|
MP-06-004-009-001/124-A
(SATANPUR)
|
1706004009NRG24050120240272332
|
05/01/2024
|
Pinki Dhakad
|
1706004009WL023727
|
Pinki Dhakad
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
PinkiDhakad
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-009-001/214-A
(SATANPUR)
|
1706004009NRG24050120240272301
|
05/01/2024
|
Shivpratap Singh Rajpoot
|
1706004009WL023726
|
Shivpratap Singh Rajpoot
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ShivpratapSinghRajpoot
|
BANK OF BARODA(606985)
|
|
143
|
GUNA
|
MP-06-004-009-003/1705
(SATANPUR)
|
1706004009NRG24050120240272271
|
05/01/2024
|
Brajmohan
|
1706004009WL023725
|
Brajmohan
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-044-001/36
(GOPALPUR)
|
1706004000NRG24050120240272540
|
05/01/2024
|
ramveer yadav
|
1706004WL023757
|
ramveer yadav
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686450389
|
|
ramveeryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
145
|
GUNA
|
MP-06-004-007-005/1113
(CHURAI)
|
1706004007NRG24050120240273282
|
05/01/2024
|
Dhanpal Ahirwar
|
1706004007WL023812
|
Dhanpal Ahirwar
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686450389
|
|
DhanpalAhirwar
|
UCO BANK(607066)
|
|
146
|
GUNA
|
MP-06-004-007-005/1207-B
(CHURAI)
|
1706004007NRG24050120240273295
|
05/01/2024
|
Omprakash Dhakad
|
1706004007WL023812
|
Omprakash Dhakad
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
OmprakashDhakad
|
UCO BANK(607066)
|
|
147
|
GUNA
|
MP-06-004-041-003/663-A
(HINOTIYA)
|
1706004041NRG24050120240273227
|
05/01/2024
|
VISHAL OJHA
|
1706004041WL023810
|
VISHAL OJHA
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
VISHALOJHA
|
UCO BANK(607066)
|
|
148
|
GUNA
|
MP-06-004-061-005/467
(DHANWADI)
|
1706004061NRG24050120240272791
|
05/01/2024
|
bhura
|
1706004061WL023775
|
bhura
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GUNA
|
MP-06-004-061-005/494
(DHANWADI)
|
1706004061NRG24050120240272775
|
05/01/2024
|
bhav singh
|
1706004061WL023772
|
bhav singh
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686450389
|
|
bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-070-004/60
(SIRSI)
|
1706004070NRG24040120240272139
|
05/01/2024
|
mangal singh
|
1706004070WL023691
|
mangal singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
mangalsingh
|
UCO BANK(607066)
|
|
151
|
GUNA
|
MP-06-004-083-001/21
(UDAYPURI)
|
1706004083NRG24050120240272545
|
05/01/2024
|
munni bai
|
1706004083WL023759
|
munni bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-083-001/3618
(UDAYPURI)
|
1706004083NRG24050120240272551
|
05/01/2024
|
kailash
|
1706004083WL023759
|
kailash
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
153
|
GUNA
|
MP-06-004-009-001/129-A
(SATANPUR)
|
1706004009NRG24050120240272333
|
05/01/2024
|
Mamta Bai Kushwah
|
1706004009WL023727
|
Mamta Bai Kushwah
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
MamtaBaiKushwah
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUNA
|
MP-06-004-041-003/976-D
(HINOTIYA)
|
1706004041NRG24050120240273255
|
05/01/2024
|
Rama raghuwanshi
|
1706004041WL023810
|
Rama raghuwanshi
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
13/03/2024
|
|
686450389
|
|
Ramaraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
155
|
GUNA
|
MP-06-004-061-005/504
(DHANWADI)
|
1706004061NRG24050120240272770
|
05/01/2024
|
naan singh
|
1706004061WL023771
|
naan singh
|
00468
|
UBIN0572128
|
221
|
221
|
Processed
|
13/03/2024
|
|
686450389
|
|
naansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-083-001/2-C
(UDAYPURI)
|
1706004083NRG24050120240272544
|
05/01/2024
|
Banbari
|
1706004083WL023759
|
Banbari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNA
|
MP-06-004-083-008/532-B
(UDAYPURI)
|
1706004083NRG24050120240272578
|
05/01/2024
|
Bhansingh
|
1706004083WL023759
|
Bhansingh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Bhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
158
|
GUNA
|
MP-06-004-041-003/300
(HINOTIYA)
|
1706004041NRG24050120240273213
|
05/01/2024
|
BALVEER
|
1706004041WL023810
|
BALVEER
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-041-003/370
(HINOTIYA)
|
1706004041NRG24050120240273223
|
05/01/2024
|
santram
|
1706004041WL023810
|
santram
|
00468
|
UBIN0573051
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686450389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
GUNA
|
MP-06-004-041-003/444
(HINOTIYA)
|
1706004041NRG24050120240273224
|
05/01/2024
|
RAMCHARAN
|
1706004041WL023810
|
RAMCHARAN
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-041-003/557
(HINOTIYA)
|
1706004041NRG24050120240273225
|
05/01/2024
|
GHANSHYAM CHANDEL
|
1706004041WL023810
|
GHANSHYAM CHANDEL
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
GHANSHYAMCHANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-041-003/663
(HINOTIYA)
|
1706004041NRG24050120240273226
|
05/01/2024
|
JAGDEESH OJHA
|
1706004041WL023810
|
JAGDEESH OJHA
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
JAGDEESHOJHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-041-003/667
(HINOTIYA)
|
1706004041NRG24050120240273228
|
05/01/2024
|
CHANDRABHAN OJHA
|
1706004041WL023810
|
CHANDRABHAN OJHA
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
CHANDRABHANOJHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
GUNA
|
MP-06-004-041-003/700-A
(HINOTIYA)
|
1706004041NRG24050120240273230
|
05/01/2024
|
DHARMENDRA
|
1706004041WL023810
|
DHARMENDRA
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-041-003/886
(HINOTIYA)
|
1706004041NRG24050120240273241
|
05/01/2024
|
SATYAPRAKASH HARIJAN
|
1706004041WL023810
|
SATYAPRAKASH HARIJAN
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
SATYAPRAKASHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-041-003/905
(HINOTIYA)
|
1706004041NRG24050120240273243
|
05/01/2024
|
HARIOM RAGHUWANSHI
|
1706004041WL023810
|
HARIOM RAGHUWANSHI
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
HARIOMRAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
167
|
GUNA
|
MP-06-004-041-003/906
(HINOTIYA)
|
1706004041NRG24050120240273244
|
05/01/2024
|
PRADEEP RAGHUWANSHI
|
1706004041WL023810
|
PRADEEP RAGHUWANSHI
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
PRADEEPRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
168
|
GUNA
|
MP-06-004-009-003/94
(SATANPUR)
|
1706004009NRG24050120240272293
|
05/01/2024
|
Seema Bai
|
1706004009WL023725
|
Seema Bai
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
169
|
GUNA
|
MP-06-004-086-001/80
(REHPURA)
|
1706004000NRG24050120240272763
|
05/01/2024
|
PRAKASH BARELA
|
1706004WL023768
|
PRAKASH BARELA
|
00468
|
UBIN0911542
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686450389
|
|
PRAKASHBARELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
170
|
GUNA
|
MP-06-004-007-005/1078
(CHURAI)
|
1706004007NRG24050120240273273
|
05/01/2024
|
SANTOSH
|
1706004007WL023812
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-007-005/1081
(CHURAI)
|
1706004007NRG24050120240273274
|
05/01/2024
|
Devendra Prajapati
|
1706004007WL023812
|
Devendra Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-007-005/1097
(CHURAI)
|
1706004007NRG24050120240273279
|
05/01/2024
|
RAMVEER SINGH DHAKAD
|
1706004007WL023812
|
RAMVEER SINGH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686450389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
GUNA
|
MP-06-004-007-005/1117
(CHURAI)
|
1706004007NRG24050120240273283
|
05/01/2024
|
HARICHARAN TIWARI
|
1706004007WL023812
|
HARICHARAN TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686450389
|
|
HARICHARANTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GUNA
|
MP-06-004-007-005/1206-A
(CHURAI)
|
1706004007NRG24050120240273292
|
05/01/2024
|
saraswati bai dhakad
|
1706004007WL023812
|
saraswati bai dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
saraswatibaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
GUNA
|
MP-06-004-007-005/827
(CHURAI)
|
1706004007NRG24050120240273304
|
05/01/2024
|
Pushpa
|
1706004007WL023812
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-007-005/870-A
(CHURAI)
|
1706004007NRG24050120240273305
|
05/01/2024
|
Sunita Bai
|
1706004007WL023812
|
Sunita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-007-005/870-C
(CHURAI)
|
1706004007NRG24050120240273306
|
05/01/2024
|
Parwati Bai
|
1706004007WL023812
|
Parwati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-009-001/1805
(SATANPUR)
|
1706004009NRG24050120240272347
|
05/01/2024
|
Bathu Bheel
|
1706004009WL023727
|
Bathu Bheel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
BathuBheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
GUNA
|
MP-06-004-009-003/18
(SATANPUR)
|
1706004009NRG24050120240272281
|
05/01/2024
|
Jaymandal Singh Yadav
|
1706004009WL023725
|
Jaymandal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
JaymandalSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
GUNA
|
MP-06-004-041-003/974
(HINOTIYA)
|
1706004041NRG24050120240273252
|
05/01/2024
|
UTTAM AHIRWAR
|
1706004041WL023810
|
UTTAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
UTTAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
181
|
GUNA
|
MP-06-004-041-003/702
(HINOTIYA)
|
1706004041NRG24050120240273231
|
05/01/2024
|
narayan singh
|
1706004041WL023810
|
narayan singh
|
00662
|
BDBL0001372
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686450389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
GUNA
|
MP-06-004-061-003/639
(DHANWADI)
|
1706004061NRG24050120240272785
|
05/01/2024
|
indar
|
1706004061WL023775
|
indar
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
183
|
GUNA
|
MP-06-004-007-005/1071-A
(CHURAI)
|
1706004007NRG24050120240273271
|
05/01/2024
|
aSHOK dHAKAD
|
1706004007WL023812
|
aSHOK dHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
aSHOKdHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-007-005/1100
(CHURAI)
|
1706004007NRG24050120240273280
|
05/01/2024
|
Sonu Parihar
|
1706004007WL023812
|
Sonu Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686450389
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
GUNA
|
MP-06-004-007-005/1203-D
(CHURAI)
|
1706004007NRG24050120240273290
|
05/01/2024
|
aditya
|
1706004007WL023812
|
aditya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-007-005/522
(CHURAI)
|
1706004007NRG24050120240273302
|
05/01/2024
|
hari singh
|
1706004007WL023812
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-041-003/164-B
(HINOTIYA)
|
1706004041NRG24050120240273211
|
05/01/2024
|
Pramal Singh Adiwasi
|
1706004041WL023810
|
Pramal Singh Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
PramalSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-041-003/355
(HINOTIYA)
|
1706004041NRG24050120240273215
|
05/01/2024
|
Ravind Singh Raghuwanshi
|
1706004041WL023810
|
Ravind Singh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
RavindSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-041-003/357
(HINOTIYA)
|
1706004041NRG24050120240273216
|
05/01/2024
|
Pravin Singh Raghuwanshi
|
1706004041WL023810
|
Pravin Singh Raghuwanshi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
PravinSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-041-003/357-A
(HINOTIYA)
|
1706004041NRG24050120240273217
|
05/01/2024
|
Munni bai
|
1706004041WL023810
|
Munni bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
191
|
GUNA
|
MP-06-004-041-003/358
(HINOTIYA)
|
1706004041NRG24050120240273218
|
05/01/2024
|
mohan Singh Raghuwanshi
|
1706004041WL023810
|
mohan Singh Raghuwanshi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
mohanSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-041-003/359-B
(HINOTIYA)
|
1706004041NRG24050120240273219
|
05/01/2024
|
ANIL RAGHUWANSHI
|
1706004041WL023810
|
ANIL RAGHUWANSHI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
ANILRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-041-003/359-C
(HINOTIYA)
|
1706004041NRG24050120240273220
|
05/01/2024
|
Shivam Raghuwanshi
|
1706004041WL023810
|
Shivam Raghuwanshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686450389
|
|
ShivamRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-041-003/359-D
(HINOTIYA)
|
1706004041NRG24050120240273221
|
05/01/2024
|
Surendra Singh
|
1706004041WL023810
|
Surendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686450389
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-041-003/36-A
(HINOTIYA)
|
1706004041NRG24050120240273222
|
05/01/2024
|
Bahadur Adiwasi
|
1706004041WL023810
|
Bahadur Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
BahadurAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-041-003/715
(HINOTIYA)
|
1706004041NRG24050120240273233
|
05/01/2024
|
RAJKAPOOR AHIRWAR
|
1706004041WL023810
|
RAJKAPOOR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
RAJKAPOORAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-041-003/734
(HINOTIYA)
|
1706004041NRG24050120240273234
|
05/01/2024
|
Sonu
|
1706004041WL023810
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-041-003/868
(HINOTIYA)
|
1706004041NRG24050120240273239
|
05/01/2024
|
RAJESH HARIJAN
|
1706004041WL023810
|
RAJESH HARIJAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
RAJESHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-041-003/88
(HINOTIYA)
|
1706004041NRG24050120240273240
|
05/01/2024
|
Mansingh
|
1706004041WL023810
|
Mansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-041-003/911
(HINOTIYA)
|
1706004041NRG24050120240273245
|
05/01/2024
|
GUDDA ADIWASI
|
1706004041WL023810
|
GUDDA ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686450389
|
|
GUDDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-041-003/912
(HINOTIYA)
|
1706004041NRG24050120240273246
|
05/01/2024
|
Hariram Adiwasi
|
1706004041WL023810
|
Hariram Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686450389
|
|
HariramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-041-003/913
(HINOTIYA)
|
1706004041NRG24050120240273247
|
05/01/2024
|
BHANU ADIWASI
|
1706004041WL023810
|
BHANU ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686450389
|
|
BHANUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-041-003/980-B
(HINOTIYA)
|
1706004041NRG24050120240273263
|
05/01/2024
|
RAMBHARAT
|
1706004041WL023810
|
RAMBHARAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-041-003/982
(HINOTIYA)
|
1706004041NRG24050120240273265
|
05/01/2024
|
Krishna Raghuvanshi
|
1706004041WL023810
|
Krishna Raghuvanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
KrishnaRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-083-001/18-C
(UDAYPURI)
|
1706004083NRG24050120240272543
|
05/01/2024
|
Pahalwan
|
1706004083WL023759
|
Pahalwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNA
|
MP-06-004-083-008/522-B
(UDAYPURI)
|
1706004083NRG24050120240272574
|
05/01/2024
|
Rajesh
|
1706004083WL023759
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GUNA
|
MP-06-004-083-008/523-B
(UDAYPURI)
|
1706004083NRG24050120240272575
|
05/01/2024
|
Ramkrishan
|
1706004083WL023759
|
Ramkrishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
208
|
GUNA
|
MP-06-004-041-003/887
(HINOTIYA)
|
1706004041NRG24050120240273242
|
05/01/2024
|
BABLU HARIJAN
|
1706004041WL023810
|
BABLU HARIJAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
BABLUHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-041-003/918
(HINOTIYA)
|
1706004041NRG24050120240273249
|
05/01/2024
|
Roopa Banjara
|
1706004041WL023810
|
Roopa Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686450389
|
|
RoopaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-041-003/919
(HINOTIYA)
|
1706004041NRG24050120240273250
|
05/01/2024
|
RATANA BANJARA
|
1706004041WL023810
|
RATANA BANJARA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686450389
|
|
RATANABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-041-003/976
(HINOTIYA)
|
1706004041NRG24050120240273253
|
05/01/2024
|
vinay kumari
|
1706004041WL023810
|
vinay kumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686450389
|
|
vinaykumari
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
212
|
GUNA
|
MP-06-004-041-003/976-B
(HINOTIYA)
|
1706004041NRG24050120240273254
|
05/01/2024
|
amit
|
1706004041WL023810
|
amit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686450389
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-041-003/978-D
(HINOTIYA)
|
1706004041NRG24050120240273259
|
05/01/2024
|
RAMBABU
|
1706004041WL023810
|
RAMBABU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-041-003/979-D
(HINOTIYA)
|
1706004041NRG24050120240273262
|
05/01/2024
|
SONPAL
|
1706004041WL023810
|
SONPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
SONPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-061-003/592
(DHANWADI)
|
1706004061NRG24050120240272782
|
05/01/2024
|
mukesh
|
1706004061WL023775
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GUNA
|
MP-06-004-061-003/630
(DHANWADI)
|
1706004061NRG24050120240272783
|
05/01/2024
|
bhura
|
1706004061WL023775
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GUNA
|
MP-06-004-061-003/638
(DHANWADI)
|
1706004061NRG24050120240272784
|
05/01/2024
|
charash
|
1706004061WL023775
|
charash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
charash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GUNA
|
MP-06-004-061-003/645
(DHANWADI)
|
1706004061NRG24050120240272786
|
05/01/2024
|
vindar
|
1706004061WL023775
|
vindar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
vindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GUNA
|
MP-06-004-061-005/599
(DHANWADI)
|
1706004061NRG24050120240272778
|
05/01/2024
|
ashok
|
1706004061WL023773
|
ashok
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686450389
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNA
|
MP-06-004-061-005/613
(DHANWADI)
|
1706004061NRG24050120240272792
|
05/01/2024
|
mangal singh
|
1706004061WL023775
|
mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GUNA
|
MP-06-004-061-005/614
(DHANWADI)
|
1706004061NRG24050120240272793
|
05/01/2024
|
kamlesh
|
1706004061WL023775
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GUNA
|
MP-06-004-061-005/619
(DHANWADI)
|
1706004061NRG24050120240272779
|
05/01/2024
|
anita bai
|
1706004061WL023773
|
anita bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686450389
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
223
|
GUNA
|
MP-06-004-061-005/620
(DHANWADI)
|
1706004061NRG24050120240272794
|
05/01/2024
|
dinesh
|
1706004061WL023775
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GUNA
|
MP-06-004-061-005/627
(DHANWADI)
|
1706004061NRG24050120240272795
|
05/01/2024
|
patar singh
|
1706004061WL023775
|
patar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
patarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-061-005/628
(DHANWADI)
|
1706004061NRG24050120240272796
|
05/01/2024
|
keru
|
1706004061WL023775
|
keru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
keru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-061-005/631
(DHANWADI)
|
1706004061NRG24050120240272780
|
05/01/2024
|
sundri
|
1706004061WL023773
|
sundri
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686450389
|
|
sundri
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-061-005/633
(DHANWADI)
|
1706004061NRG24050120240272798
|
05/01/2024
|
noor singh
|
1706004061WL023775
|
noor singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
noorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GUNA
|
MP-06-004-061-005/636
(DHANWADI)
|
1706004061NRG24050120240272772
|
05/01/2024
|
jogindra
|
1706004061WL023771
|
jogindra
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686450389
|
|
jogindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GUNA
|
MP-06-004-061-005/637
(DHANWADI)
|
1706004061NRG24050120240272777
|
05/01/2024
|
dev singh
|
1706004061WL023772
|
dev singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686450389
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GUNA
|
MP-06-004-061-005/638
(DHANWADI)
|
1706004061NRG24050120240272799
|
05/01/2024
|
rumal
|
1706004061WL023775
|
rumal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686450389
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
GUNA
|
MP-06-004-061-005/639
(DHANWADI)
|
1706004061NRG24050120240272800
|
05/01/2024
|
bhur singh
|
1706004061WL023775
|
bhur singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNA
|
MP-06-004-061-005/653
(DHANWADI)
|
1706004061NRG24050120240272801
|
05/01/2024
|
mukam
|
1706004061WL023775
|
mukam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GUNA
|
MP-06-004-061-005/654
(DHANWADI)
|
1706004061NRG24050120240272802
|
05/01/2024
|
kal singh
|
1706004061WL023775
|
kal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
kalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUNA
|
MP-06-004-061-005/655
(DHANWADI)
|
1706004061NRG24050120240272803
|
05/01/2024
|
bhuban singh
|
1706004061WL023775
|
bhuban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
bhubansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GUNA
|
MP-06-004-061-005/662
(DHANWADI)
|
1706004061NRG24050120240272773
|
05/01/2024
|
suresh
|
1706004061WL023771
|
suresh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686450389
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNA
|
MP-06-004-083-001/218-A
(UDAYPURI)
|
1706004083NRG24050120240272546
|
05/01/2024
|
Ramdyal
|
1706004083WL023759
|
Ramdyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GUNA
|
MP-06-004-083-001/219-B
(UDAYPURI)
|
1706004083NRG24050120240272547
|
05/01/2024
|
Brajmohan
|
1706004083WL023759
|
Brajmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686450389
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
238
|
GUNA
|
MP-06-004-083-003/173-B
(UDAYPURI)
|
1706004083NRG24050120240272552
|
05/01/2024
|
Jwan singh
|
1706004083WL023759
|
Jwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Jwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GUNA
|
MP-06-004-083-003/175-B
(UDAYPURI)
|
1706004083NRG24050120240272553
|
05/01/2024
|
Ganpat singh
|
1706004083WL023759
|
Ganpat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GUNA
|
MP-06-004-083-003/176-B
(UDAYPURI)
|
1706004083NRG24050120240272554
|
05/01/2024
|
Nandu
|
1706004083WL023759
|
Nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GUNA
|
MP-06-004-083-003/178-B
(UDAYPURI)
|
1706004083NRG24050120240272555
|
05/01/2024
|
Keru singh
|
1706004083WL023759
|
Keru singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Kerusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GUNA
|
MP-06-004-083-003/187-B
(UDAYPURI)
|
1706004083NRG24050120240272557
|
05/01/2024
|
Muriya Bai
|
1706004083WL023759
|
Muriya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
MuriyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GUNA
|
MP-06-004-083-003/192-B
(UDAYPURI)
|
1706004083NRG24050120240272559
|
05/01/2024
|
Sardar singh
|
1706004083WL023759
|
Sardar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GUNA
|
MP-06-004-083-003/192-B
(UDAYPURI)
|
1706004083NRG24050120240272558
|
05/01/2024
|
Sardar singh
|
1706004083WL023759
|
Sardar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GUNA
|
MP-06-004-083-003/195-B
(UDAYPURI)
|
1706004083NRG24050120240272560
|
05/01/2024
|
Bhamarsingh
|
1706004083WL023759
|
Bhamarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GUNA
|
MP-06-004-083-004/152-B
(UDAYPURI)
|
1706004000NRG24050120240272764
|
05/01/2024
|
Kamli
|
1706004WL023769
|
Kamli
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686450389
|
|
Kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GUNA
|
MP-06-004-083-004/154-B
(UDAYPURI)
|
1706004083NRG24050120240272562
|
05/01/2024
|
ramsingh
|
1706004083WL023759
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNA
|
MP-06-004-083-005/455-B
(UDAYPURI)
|
1706004000NRG24050120240272765
|
05/01/2024
|
Meera
|
1706004WL023769
|
Meera
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686450389
|
|
Meera
|
ICICI BANK LTD(508534)
|
|
249
|
GUNA
|
MP-06-004-083-005/456-B
(UDAYPURI)
|
1706004083NRG24050120240272566
|
05/01/2024
|
Pahalwan
|
1706004083WL023759
|
Pahalwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNA
|
MP-06-004-083-005/458-B
(UDAYPURI)
|
1706004083NRG24050120240272568
|
05/01/2024
|
Rohit
|
1706004083WL023759
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GUNA
|
MP-06-004-083-005/458-B
(UDAYPURI)
|
1706004083NRG24050120240272567
|
05/01/2024
|
Rohit
|
1706004083WL023759
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686450389
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
252
|
GUNA
|
MP-06-004-083-005/463-B
(UDAYPURI)
|
1706004083NRG24050120240272569
|
05/01/2024
|
Munna
|
1706004083WL023759
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNA
|
MP-06-004-083-008/503-A
(UDAYPURI)
|
1706004083NRG24050120240272572
|
05/01/2024
|
surja bai
|
1706004083WL023759
|
surja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
surjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GUNA
|
MP-06-004-083-008/519-A
(UDAYPURI)
|
1706004083NRG24050120240272573
|
05/01/2024
|
Vidhu singh
|
1706004083WL023759
|
Vidhu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Vidhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GUNA
|
MP-06-004-090-001/11-A
(KARKEKIMAHU)
|
1706004090NRG24050120240272579
|
05/01/2024
|
Pradhan Barela
|
1706004090WL023760
|
Pradhan Barela
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
PradhanBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-090-001/18
(KARKEKIMAHU)
|
1706004090NRG24050120240272580
|
05/01/2024
|
raghuwanshi
|
1706004090WL023760
|
raghuwanshi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
raghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GUNA
|
MP-06-004-090-001/25-B
(KARKEKIMAHU)
|
1706004090NRG24050120240272581
|
05/01/2024
|
Keba bai
|
1706004090WL023760
|
Keba bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
Kebabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GUNA
|
MP-06-004-090-001/31-B
(KARKEKIMAHU)
|
1706004090NRG24050120240272583
|
05/01/2024
|
Dubal Singh Barela
|
1706004090WL023760
|
Dubal Singh Barela
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
DubalSinghBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-090-001/35-A
(KARKEKIMAHU)
|
1706004090NRG24050120240272584
|
05/01/2024
|
Kuvarsingh
|
1706004090WL023760
|
Kuvarsingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
Kuvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-090-001/529
(KARKEKIMAHU)
|
1706004090NRG24050120240272585
|
05/01/2024
|
takal singh
|
1706004090WL023760
|
takal singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
takalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-090-005/508
(KARKEKIMAHU)
|
1706004090NRG24050120240272591
|
05/01/2024
|
Rajkumar
|
1706004090WL023760
|
Rajkumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNA
|
MP-06-004-090-005/54-A
(KARKEKIMAHU)
|
1706004090NRG24050120240272592
|
05/01/2024
|
Ambi bai
|
1706004090WL023760
|
Ambi bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
Ambibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
263
|
GUNA
|
MP-06-004-009-001/104-A
(SATANPUR)
|
1706004009NRG24050120240272326
|
05/01/2024
|
Mamta Bai Yadav
|
1706004009WL023727
|
Mamta Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
MamtaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GUNA
|
MP-06-004-009-001/104-A
(SATANPUR)
|
1706004009NRG24050120240272325
|
05/01/2024
|
Pradeep
|
1706004009WL023727
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GUNA
|
MP-06-004-009-001/119-B
(SATANPUR)
|
1706004009NRG24050120240272331
|
05/01/2024
|
Pinki Yadav
|
1706004009WL023727
|
Pinki Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
PinkiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GUNA
|
MP-06-004-009-001/1659
(SATANPUR)
|
1706004009NRG24050120240272339
|
05/01/2024
|
raghuvir singh
|
1706004009WL023727
|
raghuvir singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
raghuvirsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
GUNA
|
MP-06-004-009-001/1843
(SATANPUR)
|
1706004009NRG24050120240272350
|
05/01/2024
|
Shivraj Dhakad
|
1706004009WL023727
|
Shivraj Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ShivrajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GUNA
|
MP-06-004-009-001/1875
(SATANPUR)
|
1706004009NRG24050120240272353
|
05/01/2024
|
samandar singh
|
1706004009WL023727
|
samandar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUNA
|
MP-06-004-009-001/1875
(SATANPUR)
|
1706004009NRG24050120240272352
|
05/01/2024
|
samandar singh
|
1706004009WL023727
|
samandar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
GUNA
|
MP-06-004-009-001/1895
(SATANPUR)
|
1706004009NRG24050120240272297
|
05/01/2024
|
ramkumar
|
1706004009WL023726
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
GUNA
|
MP-06-004-009-001/1895
(SATANPUR)
|
1706004009NRG24050120240272296
|
05/01/2024
|
ramkumar
|
1706004009WL023726
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
GUNA
|
MP-06-004-009-001/215
(SATANPUR)
|
1706004009NRG24050120240272303
|
05/01/2024
|
Shivraj Singh Rajpoot
|
1706004009WL023726
|
Shivraj Singh Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ShivrajSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GUNA
|
MP-06-004-009-001/294-A
(SATANPUR)
|
1706004009NRG24050120240272308
|
05/01/2024
|
Kalyan prasad
|
1706004009WL023726
|
Kalyan prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Kalyanprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
GUNA
|
MP-06-004-009-002/514
(SATANPUR)
|
1706004009NRG24050120240272312
|
05/01/2024
|
nilam singh
|
1706004009WL023726
|
nilam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
nilamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
GUNA
|
MP-06-004-009-002/517
(SATANPUR)
|
1706004009NRG24050120240272313
|
05/01/2024
|
prakash bai
|
1706004009WL023726
|
prakash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
276
|
GUNA
|
MP-06-004-009-002/524
(SATANPUR)
|
1706004009NRG24050120240272314
|
05/01/2024
|
muliya bai
|
1706004009WL023726
|
muliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
277
|
GUNA
|
MP-06-004-009-002/527
(SATANPUR)
|
1706004009NRG24050120240272315
|
05/01/2024
|
anil singh
|
1706004009WL023726
|
anil singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
anilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GUNA
|
MP-06-004-009-002/529
(SATANPUR)
|
1706004009NRG24050120240272316
|
05/01/2024
|
umkar singh
|
1706004009WL023726
|
umkar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
umkarsingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
GUNA
|
MP-06-004-009-002/536
(SATANPUR)
|
1706004009NRG24050120240272317
|
05/01/2024
|
shree bai
|
1706004009WL023726
|
shree bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
shreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GUNA
|
MP-06-004-009-002/539
(SATANPUR)
|
1706004009NRG24050120240272318
|
05/01/2024
|
gopal singh
|
1706004009WL023726
|
gopal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
GUNA
|
MP-06-004-009-002/546
(SATANPUR)
|
1706004009NRG24050120240272319
|
05/01/2024
|
virendra singh
|
1706004009WL023726
|
virendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GUNA
|
MP-06-004-009-002/547
(SATANPUR)
|
1706004009NRG24050120240272320
|
05/01/2024
|
chandan bai
|
1706004009WL023726
|
chandan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
chandanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GUNA
|
MP-06-004-009-002/552
(SATANPUR)
|
1706004009NRG24050120240272321
|
05/01/2024
|
sharda bai
|
1706004009WL023726
|
sharda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GUNA
|
MP-06-004-009-002/563
(SATANPUR)
|
1706004009NRG24050120240272322
|
05/01/2024
|
brijesh singh
|
1706004009WL023726
|
brijesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
brijeshsingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
GUNA
|
MP-06-004-009-002/564
(SATANPUR)
|
1706004009NRG24050120240272323
|
05/01/2024
|
mahendra singh
|
1706004009WL023726
|
mahendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
GUNA
|
MP-06-004-009-002/565
(SATANPUR)
|
1706004009NRG24050120240272324
|
05/01/2024
|
khet singh
|
1706004009WL023726
|
khet singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
khetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
GUNA
|
MP-06-004-009-003/1701
(SATANPUR)
|
1706004009NRG24050120240272268
|
05/01/2024
|
Udaybhan yadav
|
1706004009WL023725
|
Udaybhan yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Udaybhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GUNA
|
MP-06-004-009-003/2
(SATANPUR)
|
1706004009NRG24050120240272285
|
05/01/2024
|
Krishn Gopal
|
1706004009WL023725
|
Krishn Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
KrishnGopal
|
BANK OF BARODA(606985)
|
|
289
|
GUNA
|
MP-06-004-009-003/2
(SATANPUR)
|
1706004009NRG24050120240272284
|
05/01/2024
|
Rampyari Bai
|
1706004009WL023725
|
Rampyari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
RampyariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GUNA
|
MP-06-004-009-003/75
(SATANPUR)
|
1706004009NRG24050120240272286
|
05/01/2024
|
Chanda Bai
|
1706004009WL023725
|
Chanda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ChandaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GUNA
|
MP-06-004-040-002/131
(DHAMNAR)
|
1706004040NRG24050120240272264
|
05/01/2024
|
emartbai
|
1706004040WL023724
|
emartbai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686450389
|
|
emartbai
|
BANK OF BARODA(606985)
|
|
292
|
GUNA
|
MP-06-004-040-002/164
(DHAMNAR)
|
1706004040NRG24050120240272262
|
05/01/2024
|
ramhit
|
1706004040WL023723
|
ramhit
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686450389
|
|
ramhit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GUNA
|
MP-06-004-040-003/534
(DHAMNAR)
|
1706004040NRG24050120240272263
|
05/01/2024
|
santosh
|
1706004040WL023723
|
santosh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686450389
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
294
|
GUNA
|
MP-06-004-040-004/123
(DHAMNAR)
|
1706004040NRG24050120240272359
|
05/01/2024
|
kamalsingh
|
1706004040WL023729
|
kamalsingh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686450389
|
|
kamalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
GUNA
|
MP-06-004-040-004/126
(DHAMNAR)
|
1706004040NRG24050120240272261
|
05/01/2024
|
mithun
|
1706004040WL023722
|
mithun
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686450389
|
|
mithun
|
BANK OF BARODA(606985)
|
|
296
|
GUNA
|
MP-06-004-041-003/844
(HINOTIYA)
|
1706004041NRG24050120240273236
|
05/01/2024
|
PAPPU KEVAT
|
1706004041WL023810
|
PAPPU KEVAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
PAPPUKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GUNA
|
MP-06-004-041-003/859
(HINOTIYA)
|
1706004041NRG24050120240273237
|
05/01/2024
|
PAHALWAN PRAJAPATI
|
1706004041WL023810
|
PAHALWAN PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
PAHALWANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GUNA
|
MP-06-004-041-003/917
(HINOTIYA)
|
1706004041NRG24050120240273248
|
05/01/2024
|
VIVEK OJHA
|
1706004041WL023810
|
VIVEK OJHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686450389
|
|
VIVEKOJHA
|
UNION BANK OF INDIA(508500)
|
|
299
|
GUNA
|
MP-06-004-061-005/425
(DHANWADI)
|
1706004061NRG24050120240272787
|
05/01/2024
|
hatri bai
|
1706004061WL023775
|
hatri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
hatribai
|
STATE BANK OF INDIA(508548)
|
|
300
|
GUNA
|
MP-06-004-061-005/435
(DHANWADI)
|
1706004061NRG24050120240272774
|
05/01/2024
|
kalyan
|
1706004061WL023772
|
kalyan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686450389
|
|
kalyan
|
UCO BANK(607066)
|
|
301
|
GUNA
|
MP-06-004-061-005/436
(DHANWADI)
|
1706004061NRG24050120240272788
|
05/01/2024
|
ramesh
|
1706004061WL023775
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GUNA
|
MP-06-004-061-005/447
(DHANWADI)
|
1706004061NRG24050120240272789
|
05/01/2024
|
om singh
|
1706004061WL023775
|
om singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
omsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GUNA
|
MP-06-004-061-005/448
(DHANWADI)
|
1706004061NRG24050120240272768
|
05/01/2024
|
kakarya
|
1706004061WL023771
|
kakarya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686450389
|
|
kakarya
|
STATE BANK OF INDIA(508548)
|
|
304
|
GUNA
|
MP-06-004-061-005/450
(DHANWADI)
|
1706004061NRG24050120240272781
|
05/01/2024
|
mahtab
|
1706004061WL023774
|
mahtab
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686450389
|
|
mahtab
|
STATE BANK OF INDIA(508548)
|
|
305
|
GUNA
|
MP-06-004-061-005/594
(DHANWADI)
|
1706004061NRG24050120240272771
|
05/01/2024
|
atar singh
|
1706004061WL023771
|
atar singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
atarsingh
|
UCO BANK(607066)
|
|
306
|
GUNA
|
MP-06-004-061-005/631
(DHANWADI)
|
1706004061NRG24050120240272797
|
05/01/2024
|
gajarya
|
1706004061WL023775
|
gajarya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
gajarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
GUNA
|
MP-06-004-070-004/32
(SIRSI)
|
1706004070NRG24040120240272132
|
05/01/2024
|
nema
|
1706004070WL023691
|
nema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
nema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
GUNA
|
MP-06-004-070-004/408
(SIRSI)
|
1706004070NRG24040120240272135
|
05/01/2024
|
gopal pateliya
|
1706004070WL023691
|
gopal pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
gopalpateliya
|
STATE BANK OF INDIA(508548)
|
|
309
|
GUNA
|
MP-06-004-070-004/490
(SIRSI)
|
1706004070NRG24040120240272136
|
05/01/2024
|
viransingh
|
1706004070WL023691
|
viransingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
viransingh
|
BANK OF BARODA(606985)
|
|
310
|
GUNA
|
MP-06-004-070-004/492
(SIRSI)
|
1706004070NRG24040120240272137
|
05/01/2024
|
dilip pateliya
|
1706004070WL023691
|
dilip pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
dilippateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GUNA
|
MP-06-004-083-001/13-C
(UDAYPURI)
|
1706004083NRG24050120240272542
|
05/01/2024
|
Ramvati bai
|
1706004083WL023759
|
Ramvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GUNA
|
MP-06-004-083-001/3606
(UDAYPURI)
|
1706004083NRG24050120240272549
|
05/01/2024
|
Raghveer
|
1706004083WL023759
|
Raghveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Raghveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GUNA
|
MP-06-004-083-003/352-D
(UDAYPURI)
|
1706004083NRG24050120240272561
|
05/01/2024
|
Buthiya bai
|
1706004083WL023759
|
Buthiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
Buthiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GUNA
|
MP-06-004-083-004/32
(UDAYPURI)
|
1706004083NRG24050120240272563
|
05/01/2024
|
dol singh
|
1706004083WL023759
|
dol singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
dolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GUNA
|
MP-06-004-083-005/70-C
(UDAYPURI)
|
1706004000NRG24050120240272766
|
05/01/2024
|
Pyar singh
|
1706004WL023769
|
Pyar singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686450389
|
|
Pyarsingh
|
BANK OF BARODA(606985)
|
|
316
|
GUNA
|
MP-06-004-083-008/500-D
(UDAYPURI)
|
1706004083NRG24050120240272571
|
05/01/2024
|
jagdesh badai
|
1706004083WL023759
|
jagdesh badai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686450389
|
|
jagdeshbadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GUNA
|
MP-06-004-090-002/363-B
(KARKEKIMAHU)
|
1706004090NRG24050120240272586
|
05/01/2024
|
munshi
|
1706004090WL023760
|
munshi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GUNA
|
MP-06-004-090-002/366-B
(KARKEKIMAHU)
|
1706004000NRG24050120240272645
|
05/01/2024
|
kialash
|
1706004WL023762
|
kialash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686450389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
GUNA
|
MP-06-004-090-002/446-B
(KARKEKIMAHU)
|
1706004090NRG24050120240272587
|
05/01/2024
|
makhan
|
1706004090WL023760
|
makhan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GUNA
|
MP-06-004-090-002/450
(KARKEKIMAHU)
|
1706004090NRG24050120240272588
|
05/01/2024
|
nathuram
|
1706004090WL023760
|
nathuram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
nathuram
|
BANK OF BARODA(606985)
|
|
321
|
GUNA
|
MP-06-004-090-002/53-A
(KARKEKIMAHU)
|
1706004000NRG24050120240272646
|
05/01/2024
|
bhagbanlal
|
1706004WL023762
|
bhagbanlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
bhagbanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GUNA
|
MP-06-004-090-002/83-B
(KARKEKIMAHU)
|
1706004000NRG24050120240272648
|
05/01/2024
|
raju
|
1706004WL023762
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
raju
|
BANK OF BARODA(606985)
|
|
323
|
GUNA
|
MP-06-004-090-005/475
(KARKEKIMAHU)
|
1706004090NRG24050120240272590
|
05/01/2024
|
aayta
|
1706004090WL023760
|
aayta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686450389
|
|
aayta
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GUNA
|
MP-06-004-096-001/171-B
(KARILI)
|
1706004000NRG24050120240272537
|
05/01/2024
|
mansingh
|
1706004WL023756
|
mansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
325
|
GUNA
|
MP-06-004-096-001/327-D
(KARILI)
|
1706004000NRG24050120240272539
|
05/01/2024
|
rajkumar
|
1706004WL023756
|
rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450389
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424320
|
424320
|
|
|
|
|
|
|
|