|
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-06-004-028-002/22
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195668
|
30/10/2023
|
Jaalam Singh
|
1706004028WL017734
|
Jaalam Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
JaalamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-028-002/62
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195680
|
30/10/2023
|
mohar singh
|
1706004028WL017734
|
mohar singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-040-003/12
(DHAMNAR)
|
1706004040NRG24301020230195551
|
30/10/2023
|
sardar
|
1706004040WL017729
|
sardar
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
08/11/2023
|
|
289024111
|
|
sardar
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-040-003/12
(DHAMNAR)
|
1706004040NRG24301020230195552
|
30/10/2023
|
sardar
|
1706004040WL017729
|
sardar
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
sardar
|
ICICI BANK LTD(508534)
|
|
5
|
GUNA
|
MP-06-004-040-003/137-B
(DHAMNAR)
|
1706004040NRG24301020230195553
|
30/10/2023
|
rinku
|
1706004040WL017729
|
rinku
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
08/11/2023
|
|
289024111
|
|
rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GUNA
|
MP-06-004-040-003/369-A
(DHAMNAR)
|
1706004040NRG24301020230195554
|
30/10/2023
|
MONU PATWA
|
1706004040WL017729
|
MONU PATWA
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
08/11/2023
|
|
289024111
|
|
MONUPATWA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
GUNA
|
MP-06-004-040-003/40
(DHAMNAR)
|
1706004040NRG24301020230195555
|
30/10/2023
|
savitri bai kushwah
|
1706004040WL017729
|
savitri bai kushwah
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
08/11/2023
|
|
289024111
|
|
savitribaikushwah
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-040-003/40-C
(DHAMNAR)
|
1706004040NRG24301020230195556
|
30/10/2023
|
suresh kumar
|
1706004040WL017729
|
suresh kumar
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
08/11/2023
|
|
289024111
|
|
sureshkumar
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GUNA
|
MP-06-004-040-003/434-A
(DHAMNAR)
|
1706004040NRG24301020230195557
|
30/10/2023
|
pukhiyabai
|
1706004040WL017729
|
pukhiyabai
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
08/11/2023
|
|
289024111
|
|
pukhiyabai
|
IDBI BANK(607095)
|
|
10
|
GUNA
|
MP-06-004-040-003/483-A
(DHAMNAR)
|
1706004040NRG24301020230195536
|
30/10/2023
|
rajesh
|
1706004040WL017727
|
rajesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-040-003/69-C
(DHAMNAR)
|
1706004000NRG24301020230195715
|
30/10/2023
|
Shanti bai
|
1706004WL017736
|
Shanti bai
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
08/11/2023
|
|
289024111
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-040-004/111
(DHAMNAR)
|
1706004040NRG24301020230195512
|
30/10/2023
|
pratap
|
1706004040WL017726
|
pratap
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
pratap
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-040-004/125-A
(DHAMNAR)
|
1706004040NRG24301020230195525
|
30/10/2023
|
gopal
|
1706004040WL017726
|
gopal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
gopal
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-040-004/5
(DHAMNAR)
|
1706004040NRG24301020230195549
|
30/10/2023
|
KAMALSINGH KUSHWAH
|
1706004040WL017728
|
KAMALSINGH KUSHWAH
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
08/11/2023
|
|
289024111
|
|
KAMALSINGHKUSHWAH
|
ICICI BANK LTD(508534)
|
|
15
|
GUNA
|
MP-06-004-063-004/65
(KHERIKHATA)
|
1706004063NRG24301020230195724
|
30/10/2023
|
isaram
|
1706004063WL017738
|
isaram
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
isaram
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-063-004/766
(KHERIKHATA)
|
1706004063NRG24301020230195731
|
30/10/2023
|
Akash
|
1706004063WL017738
|
Akash
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Akash
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-063-004/778
(KHERIKHATA)
|
1706004063NRG24301020230195737
|
30/10/2023
|
ANIL
|
1706004063WL017738
|
ANIL
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-028-004/121
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195703
|
30/10/2023
|
Laakhan Singh
|
1706004028WL017735
|
Laakhan Singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
LaakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-028-004/124
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195706
|
30/10/2023
|
Vikesh
|
1706004028WL017735
|
Vikesh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Vikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-028-004/125
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195707
|
30/10/2023
|
Anikesh
|
1706004028WL017735
|
Anikesh
|
00048
|
BKID0008890
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
GUNA
|
MP-06-004-028-004/126
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195708
|
30/10/2023
|
Harpal
|
1706004028WL017735
|
Harpal
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNA
|
MP-06-004-028-004/127
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195709
|
30/10/2023
|
Rajpal
|
1706004028WL017735
|
Rajpal
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNA
|
MP-06-004-028-004/128
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195710
|
30/10/2023
|
ramkrishan
|
1706004028WL017735
|
ramkrishan
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNA
|
MP-06-004-028-004/129
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195711
|
30/10/2023
|
Ranu
|
1706004028WL017735
|
Ranu
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-028-002/35-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195673
|
30/10/2023
|
meghraj
|
1706004028WL017734
|
meghraj
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-028-001/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195596
|
30/10/2023
|
Daryav Yadav
|
1706004028WL017733
|
Daryav Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
DaryavYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNA
|
MP-06-004-028-001/144
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195597
|
30/10/2023
|
Halkaiya
|
1706004028WL017733
|
Halkaiya
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Halkaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUNA
|
MP-06-004-028-001/148
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195598
|
30/10/2023
|
Sadhna Bai
|
1706004028WL017733
|
Sadhna Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
SadhnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNA
|
MP-06-004-028-001/152
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195603
|
30/10/2023
|
Rajkumar Yadav
|
1706004028WL017733
|
Rajkumar Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
RajkumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GUNA
|
MP-06-004-028-001/153
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195604
|
30/10/2023
|
Sado Yadav
|
1706004028WL017733
|
Sado Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
SadoYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
GUNA
|
MP-06-004-028-001/154
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195605
|
30/10/2023
|
Goddo Bai
|
1706004028WL017733
|
Goddo Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
GoddoBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GUNA
|
MP-06-004-028-001/155
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195606
|
30/10/2023
|
Shiv Singh
|
1706004028WL017733
|
Shiv Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
ShivSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNA
|
MP-06-004-028-001/163
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195611
|
30/10/2023
|
Ramkumar Yadav
|
1706004028WL017733
|
Ramkumar Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
RamkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUNA
|
MP-06-004-028-001/164
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195612
|
30/10/2023
|
Sonu Yadav
|
1706004028WL017733
|
Sonu Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-028-001/166
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195614
|
30/10/2023
|
Ajaypal Yadav
|
1706004028WL017733
|
Ajaypal Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
AjaypalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GUNA
|
MP-06-004-028-001/178
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195570
|
30/10/2023
|
Dhanraj Yadav
|
1706004028WL017731
|
Dhanraj Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
DhanrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GUNA
|
MP-06-004-028-001/184
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195573
|
30/10/2023
|
Teetaram
|
1706004028WL017731
|
Teetaram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Teetaram
|
ICICI BANK LTD(508534)
|
|
38
|
GUNA
|
MP-06-004-028-001/188
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195625
|
30/10/2023
|
Banbari
|
1706004028WL017733
|
Banbari
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Banbari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GUNA
|
MP-06-004-028-001/24
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195580
|
30/10/2023
|
Chandrabhan Singh
|
1706004028WL017732
|
Chandrabhan Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
ChandrabhanSingh
|
ICICI BANK LTD(508534)
|
|
40
|
GUNA
|
MP-06-004-028-004/119
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195701
|
30/10/2023
|
Rambhan
|
1706004028WL017735
|
Rambhan
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Rambhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-040-003/609
(DHAMNAR)
|
1706004040NRG24301020230195541
|
30/10/2023
|
rajkumar
|
1706004040WL017727
|
rajkumar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-028-001/132
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195568
|
30/10/2023
|
shivani
|
1706004028WL017731
|
shivani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-028-001/133
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195591
|
30/10/2023
|
Chanchal
|
1706004028WL017733
|
Chanchal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Chanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GUNA
|
MP-06-004-028-001/22
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195579
|
30/10/2023
|
KALYAN TOPHANASINGH
|
1706004028WL017732
|
KALYAN TOPHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
KALYANTOPHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-028-001/38
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195631
|
30/10/2023
|
Ramveer
|
1706004028WL017733
|
Ramveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
GUNA
|
MP-06-004-028-001/51
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195575
|
30/10/2023
|
KAILASH
|
1706004028WL017731
|
KAILASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-028-001/55
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195636
|
30/10/2023
|
BHADUR IMARATASINGH
|
1706004028WL017734
|
BHADUR IMARATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
BHADURIMARATASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-028-001/62
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195581
|
30/10/2023
|
jasrat
|
1706004028WL017732
|
jasrat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289024111
|
|
jasrat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
49
|
GUNA
|
MP-06-004-028-001/70
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195640
|
30/10/2023
|
sagram
|
1706004028WL017734
|
sagram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
sagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-028-001/80
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195643
|
30/10/2023
|
RAJAVIR
|
1706004028WL017734
|
RAJAVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
RAJAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-028-002/10
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195650
|
30/10/2023
|
HIMMAT DAULATASINGH
|
1706004028WL017734
|
HIMMAT DAULATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
HIMMATDAULATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNA
|
MP-06-004-028-002/26
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195670
|
30/10/2023
|
MAHENDRA
|
1706004028WL017734
|
MAHENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-028-002/43
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195675
|
30/10/2023
|
BHURA BUHADDHA
|
1706004028WL017734
|
BHURA BUHADDHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
BHURABUHADDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-063-004/65
(KHERIKHATA)
|
1706004063NRG24301020230195723
|
30/10/2023
|
ISHARAM
|
1706004063WL017738
|
ISHARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
ISHARAM
|
CANARA BANK(508532)
|
|
55
|
GUNA
|
MP-06-004-067-003/10
(SINGPUR)
|
1706004067NRG24301020230195492
|
30/10/2023
|
PRAKASH
|
1706004067WL017725
|
PRAKASH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
56
|
GUNA
|
MP-06-004-067-003/6
(SINGPUR)
|
1706004067NRG24301020230195506
|
30/10/2023
|
SUMAN BAIG
|
1706004067WL017725
|
SUMAN BAIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
SUMANBAIG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-028-001/102
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195584
|
30/10/2023
|
SUSHAPAL
|
1706004028WL017733
|
SUSHAPAL
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
SUSHAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
GUNA
|
MP-06-004-028-001/121
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195578
|
30/10/2023
|
Udaybhan
|
1706004028WL017732
|
Udaybhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNA
|
MP-06-004-028-001/122
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195590
|
30/10/2023
|
shriram
|
1706004028WL017733
|
shriram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
GUNA
|
MP-06-004-028-001/135-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195569
|
30/10/2023
|
Vinod
|
1706004028WL017731
|
Vinod
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195593
|
30/10/2023
|
Neetesh
|
1706004028WL017733
|
Neetesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195594
|
30/10/2023
|
Sagar
|
1706004028WL017733
|
Sagar
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-028-001/16
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195608
|
30/10/2023
|
Ramdayal
|
1706004028WL017733
|
Ramdayal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-028-001/17
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195616
|
30/10/2023
|
jeevan singh
|
1706004028WL017733
|
jeevan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
jeevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
GUNA
|
MP-06-004-028-001/176
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195618
|
30/10/2023
|
Dinesh Yadav
|
1706004028WL017733
|
Dinesh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
DineshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GUNA
|
MP-06-004-028-001/182
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195572
|
30/10/2023
|
Seema Bai
|
1706004028WL017731
|
Seema Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
SeemaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GUNA
|
MP-06-004-028-001/26
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195626
|
30/10/2023
|
Balveer
|
1706004028WL017733
|
Balveer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-028-001/27
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195627
|
30/10/2023
|
babulal
|
1706004028WL017733
|
babulal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
GUNA
|
MP-06-004-028-001/34
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195630
|
30/10/2023
|
Gajram singh
|
1706004028WL017733
|
Gajram singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Gajramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-028-001/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195574
|
30/10/2023
|
Vikram singh
|
1706004028WL017731
|
Vikram singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GUNA
|
MP-06-004-028-001/5
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195633
|
30/10/2023
|
shri kishan
|
1706004028WL017733
|
shri kishan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-028-001/58
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195637
|
30/10/2023
|
Govind singh
|
1706004028WL017734
|
Govind singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Govindsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
GUNA
|
MP-06-004-028-001/59
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195560
|
30/10/2023
|
Kaliya bai
|
1706004028WL017730
|
Kaliya bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Kaliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GUNA
|
MP-06-004-028-001/67
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195576
|
30/10/2023
|
khub singh
|
1706004028WL017731
|
khub singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
khubsingh
|
ICICI BANK LTD(508534)
|
|
75
|
GUNA
|
MP-06-004-028-001/67
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195577
|
30/10/2023
|
Santosh
|
1706004028WL017731
|
Santosh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
76
|
GUNA
|
MP-06-004-028-001/8
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195582
|
30/10/2023
|
shriram
|
1706004028WL017732
|
shriram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GUNA
|
MP-06-004-028-001/81
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195645
|
30/10/2023
|
Raghuveer
|
1706004028WL017734
|
Raghuveer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Raghuveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
GUNA
|
MP-06-004-028-001/81
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195644
|
30/10/2023
|
rdhuveer
|
1706004028WL017734
|
rdhuveer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
rdhuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-028-001/87
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195647
|
30/10/2023
|
Dharmveer
|
1706004028WL017734
|
Dharmveer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-028-001/98
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195649
|
30/10/2023
|
Mukesh
|
1706004028WL017734
|
Mukesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
GUNA
|
MP-06-004-028-002/3
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195671
|
30/10/2023
|
mewabai
|
1706004028WL017734
|
mewabai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
mewabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNA
|
MP-06-004-028-002/49
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195677
|
30/10/2023
|
MUKESH
|
1706004028WL017734
|
MUKESH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-028-002/71-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195682
|
30/10/2023
|
Ramesh
|
1706004028WL017734
|
Ramesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNA
|
MP-06-004-028-003/18
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195688
|
30/10/2023
|
Jaymandal
|
1706004028WL017735
|
Jaymandal
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-028-003/4-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195695
|
30/10/2023
|
Balbant
|
1706004028WL017735
|
Balbant
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Balbant
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-028-004/101
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195696
|
30/10/2023
|
BALARAM
|
1706004028WL017735
|
BALARAM
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
BALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-028-004/102-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195697
|
30/10/2023
|
barjesh
|
1706004028WL017735
|
barjesh
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
barjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNA
|
MP-06-004-028-004/11-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195698
|
30/10/2023
|
Indarbhan
|
1706004028WL017735
|
Indarbhan
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Indarbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNA
|
MP-06-004-028-004/114
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195699
|
30/10/2023
|
Rajpal
|
1706004028WL017735
|
Rajpal
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-028-004/139
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195562
|
30/10/2023
|
Sonu
|
1706004028WL017730
|
Sonu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GUNA
|
MP-06-004-028-004/144
(GOPALPURTAKTAIYA)
|
1706004028NRG24271020230192045
|
30/10/2023
|
Bhularam
|
1706004028WL017528
|
Bhularam
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Bhularam
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GUNA
|
MP-06-004-028-004/52
(GOPALPURTAKTAIYA)
|
1706004028NRG24271020230192048
|
30/10/2023
|
rampyari
|
1706004028WL017528
|
rampyari
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GUNA
|
MP-06-004-028-004/60
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195567
|
30/10/2023
|
BHURIYABAI
|
1706004028WL017730
|
BHURIYABAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
BHURIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GUNA
|
MP-06-004-028-004/60
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195566
|
30/10/2023
|
chandrabhan Singh
|
1706004028WL017730
|
chandrabhan Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
chandrabhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-063-004/143-A
(KHERIKHATA)
|
1706004063NRG24301020230195720
|
30/10/2023
|
GANGA KISHAN
|
1706004063WL017738
|
GANGA KISHAN
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
GANGAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-063-004/143-A
(KHERIKHATA)
|
1706004063NRG24301020230195721
|
30/10/2023
|
sunita
|
1706004063WL017738
|
sunita
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-063-004/285
(KHERIKHATA)
|
1706004063NRG24301020230195722
|
30/10/2023
|
datar singh
|
1706004063WL017738
|
datar singh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-028-003/33
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195693
|
30/10/2023
|
bhupat
|
1706004028WL017735
|
bhupat
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-028-001/117
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195587
|
30/10/2023
|
dhanpal
|
1706004028WL017733
|
dhanpal
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
dhanpal
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUNA
|
MP-06-004-028-003/21-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195692
|
30/10/2023
|
Bhupat Singh
|
1706004028WL017735
|
Bhupat Singh
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
BhupatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-028-004/20
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195565
|
30/10/2023
|
Rambai
|
1706004028WL017730
|
Rambai
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-028-004/20
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195564
|
30/10/2023
|
shriram
|
1706004028WL017730
|
shriram
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-028-001/45
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195632
|
30/10/2023
|
Chandrbhan Singh
|
1706004028WL017733
|
Chandrbhan Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
ChandrbhanSingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUNA
|
MP-06-004-028-002/14
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195663
|
30/10/2023
|
Vishnu
|
1706004028WL017734
|
Vishnu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-028-003/11
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195686
|
30/10/2023
|
nilam singh
|
1706004028WL017735
|
nilam singh
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-028-004/48
(GOPALPURTAKTAIYA)
|
1706004028NRG24271020230192047
|
30/10/2023
|
Rakhati bai
|
1706004028WL017528
|
Rakhati bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Rakhatibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-028-004/48
(GOPALPURTAKTAIYA)
|
1706004028NRG24271020230192046
|
30/10/2023
|
Udaybhan
|
1706004028WL017528
|
Udaybhan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-040-003/142-C
(DHAMNAR)
|
1706004000NRG24301020230195714
|
30/10/2023
|
ratiram
|
1706004WL017736
|
ratiram
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
08/11/2023
|
|
289024111
|
|
ratiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-067-003/14
(SINGPUR)
|
1706004067NRG24301020230195493
|
30/10/2023
|
Kailash
|
1706004067WL017725
|
Kailash
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Kailash
|
ICICI BANK LTD(508534)
|
|
110
|
GUNA
|
MP-06-004-067-003/33
(SINGPUR)
|
1706004067NRG24301020230195502
|
30/10/2023
|
GHANSHYAM
|
1706004067WL017725
|
GHANSHYAM
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GUNA
|
MP-06-004-067-003/39-B
(SINGPUR)
|
1706004067NRG24301020230195504
|
30/10/2023
|
Mowat Singh Dhakad
|
1706004067WL017725
|
Mowat Singh Dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
MowatSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-067-003/395
(SINGPUR)
|
1706004067NRG24301020230195505
|
30/10/2023
|
Bhopal Singh Dhakad
|
1706004067WL017725
|
Bhopal Singh Dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
BhopalSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195595
|
30/10/2023
|
Anil
|
1706004028WL017733
|
Anil
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-028-002/51-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195678
|
30/10/2023
|
Mangilal
|
1706004028WL017734
|
Mangilal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-028-001/183
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195621
|
30/10/2023
|
Ravindra
|
1706004028WL017733
|
Ravindra
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
GUNA
|
MP-06-004-028-001/53
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195635
|
30/10/2023
|
Lalliram
|
1706004028WL017734
|
Lalliram
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-028-001/83
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195646
|
30/10/2023
|
vishan singh
|
1706004028WL017734
|
vishan singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-028-002/17
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195667
|
30/10/2023
|
BHARAT singh
|
1706004028WL017734
|
BHARAT singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
BHARATsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-028-002/68
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195681
|
30/10/2023
|
Brajbhan
|
1706004028WL017734
|
Brajbhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNA
|
MP-06-004-028-002/74
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195683
|
30/10/2023
|
Nattha
|
1706004028WL017734
|
Nattha
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNA
|
MP-06-004-028-002/89
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195685
|
30/10/2023
|
Lakhan
|
1706004028WL017735
|
Lakhan
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GUNA
|
MP-06-004-028-004/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24271020230192044
|
30/10/2023
|
Mendra Singh
|
1706004028WL017528
|
Mendra Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
MendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNA
|
MP-06-004-028-004/52
(GOPALPURTAKTAIYA)
|
1706004028NRG24271020230192049
|
30/10/2023
|
babblu
|
1706004028WL017528
|
babblu
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
babblu
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-040-004/106-B
(DHAMNAR)
|
1706004040NRG24301020230195510
|
30/10/2023
|
lakhan
|
1706004040WL017726
|
lakhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUNA
|
MP-06-004-040-004/116
(DHAMNAR)
|
1706004040NRG24301020230195519
|
30/10/2023
|
bhanu
|
1706004040WL017726
|
bhanu
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
bhanu
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUNA
|
MP-06-004-040-004/116
(DHAMNAR)
|
1706004040NRG24301020230195518
|
30/10/2023
|
prithvi
|
1706004040WL017726
|
prithvi
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
prithvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
127
|
GUNA
|
MP-06-004-028-004/139
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195563
|
30/10/2023
|
shashi bai
|
1706004028WL017730
|
shashi bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
GUNA
|
MP-06-004-028-001/115-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195586
|
30/10/2023
|
Rajpal
|
1706004028WL017733
|
Rajpal
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
GUNA
|
MP-06-004-028-001/147
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195558
|
30/10/2023
|
Govind Yadav
|
1706004028WL017730
|
Govind Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-028-001/15
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195600
|
30/10/2023
|
Harrveer Yadav
|
1706004028WL017733
|
Harrveer Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
GUNA
|
MP-06-004-028-001/151
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195602
|
30/10/2023
|
Sunil yadav
|
1706004028WL017733
|
Sunil yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Sunilyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
GUNA
|
MP-06-004-028-001/177
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195619
|
30/10/2023
|
Surendra Singh
|
1706004028WL017733
|
Surendra Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
GUNA
|
MP-06-004-028-001/187
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195624
|
30/10/2023
|
Gendalal
|
1706004028WL017733
|
Gendalal
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Gendalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
GUNA
|
MP-06-004-028-001/50
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195634
|
30/10/2023
|
Balkishan
|
1706004028WL017734
|
Balkishan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-028-001/59
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195559
|
30/10/2023
|
Ukar Singh
|
1706004028WL017730
|
Ukar Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
UkarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-067-003/155-C
(SINGPUR)
|
1706004067NRG24301020230195496
|
30/10/2023
|
Jitendra Dhakad
|
1706004067WL017725
|
Jitendra Dhakad
|
00468
|
UBIN0572128
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
GUNA
|
MP-06-004-067-003/155-C
(SINGPUR)
|
1706004067NRG24301020230195495
|
30/10/2023
|
Neetu Dhakad
|
1706004067WL017725
|
Neetu Dhakad
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
NeetuDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GUNA
|
MP-06-004-067-003/155-C
(SINGPUR)
|
1706004067NRG24301020230195497
|
30/10/2023
|
Ramswaroopi Bai
|
1706004067WL017725
|
Ramswaroopi Bai
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
RamswaroopiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GUNA
|
MP-06-004-067-003/155-D
(SINGPUR)
|
1706004067NRG24301020230195498
|
30/10/2023
|
Laxman Singh Dhakad
|
1706004067WL017725
|
Laxman Singh Dhakad
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
LaxmanSinghDhakad
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUNA
|
MP-06-004-067-003/155-D
(SINGPUR)
|
1706004067NRG24301020230195499
|
30/10/2023
|
Prayag Bai
|
1706004067WL017725
|
Prayag Bai
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
PrayagBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-067-003/156-D
(SINGPUR)
|
1706004067NRG24301020230195500
|
30/10/2023
|
Bhujwal
|
1706004067WL017725
|
Bhujwal
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Bhujwal
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-067-003/156-D
(SINGPUR)
|
1706004067NRG24301020230195501
|
30/10/2023
|
Gulab Bai
|
1706004067WL017725
|
Gulab Bai
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-067-003/39-A
(SINGPUR)
|
1706004067NRG24301020230195503
|
30/10/2023
|
Jawahar Singh Dhakad
|
1706004067WL017725
|
Jawahar Singh Dhakad
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
JawaharSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
144
|
GUNA
|
MP-06-004-040-003/70
(DHAMNAR)
|
1706004040NRG24301020230195542
|
30/10/2023
|
PHUL SINGH
|
1706004040WL017727
|
PHUL SINGH
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
PHULSINGH
|
ICICI BANK LTD(508534)
|
|
145
|
GUNA
|
MP-06-004-086-001/80
(REHPURA)
|
1706004000NRG24301020230195766
|
30/10/2023
|
PRAKASH BARELA
|
1706004WL017739
|
PRAKASH BARELA
|
00468
|
UBIN0911542
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
289024111
|
|
PRAKASHBARELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
146
|
GUNA
|
MP-06-004-040-004/106
(DHAMNAR)
|
1706004040NRG24301020230195545
|
30/10/2023
|
geeta
|
1706004040WL017727
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
GUNA
|
MP-06-004-028-001/119
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195589
|
30/10/2023
|
Ghuman
|
1706004028WL017733
|
Ghuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Ghuman
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GUNA
|
MP-06-004-028-001/167
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195615
|
30/10/2023
|
Sachin
|
1706004028WL017733
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-028-001/185
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195622
|
30/10/2023
|
Parmal
|
1706004028WL017733
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-028-001/186
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195623
|
30/10/2023
|
Brajesh
|
1706004028WL017733
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195629
|
30/10/2023
|
Makhan Singh
|
1706004028WL017733
|
Makhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-028-001/66
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195638
|
30/10/2023
|
ratiram
|
1706004028WL017734
|
ratiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-028-001/75
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195642
|
30/10/2023
|
Hari Singh
|
1706004028WL017734
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-028-001/8
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195583
|
30/10/2023
|
Dilip
|
1706004028WL017732
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
GUNA
|
MP-06-004-028-002/103
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195651
|
30/10/2023
|
Rapal
|
1706004028WL017734
|
Rapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Rapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUNA
|
MP-06-004-028-002/119
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195652
|
30/10/2023
|
Saroj Bai
|
1706004028WL017734
|
Saroj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-028-002/13-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195655
|
30/10/2023
|
ghansyam
|
1706004028WL017734
|
ghansyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-028-002/134
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195660
|
30/10/2023
|
Hemraj
|
1706004028WL017734
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-028-002/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195666
|
30/10/2023
|
Ajay Sahariya
|
1706004028WL017734
|
Ajay Sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
AjaySahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-028-002/46
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195676
|
30/10/2023
|
Suraj
|
1706004028WL017734
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-028-003/13
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195687
|
30/10/2023
|
Lakhan Dingh
|
1706004028WL017735
|
Lakhan Dingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
LakhanDingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-028-003/19
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195690
|
30/10/2023
|
Devendra singh
|
1706004028WL017735
|
Devendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-028-003/19-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195691
|
30/10/2023
|
sheshbhan singh
|
1706004028WL017735
|
sheshbhan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
sheshbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-028-003/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195694
|
30/10/2023
|
Adhesh yadav
|
1706004028WL017735
|
Adhesh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Adheshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-028-004/114-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195700
|
30/10/2023
|
shivavnadan
|
1706004028WL017735
|
shivavnadan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
shivavnadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-028-004/118
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195561
|
30/10/2023
|
Mulchan
|
1706004028WL017730
|
Mulchan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Mulchan
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-028-004/123
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195705
|
30/10/2023
|
Janak Singh
|
1706004028WL017735
|
Janak Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
JanakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
168
|
GUNA
|
MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195592
|
30/10/2023
|
Arjun
|
1706004028WL017733
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-028-001/149
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195599
|
30/10/2023
|
Mohar Singh
|
1706004028WL017733
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-028-001/150
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195601
|
30/10/2023
|
Sonu Singh
|
1706004028WL017733
|
Sonu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-028-001/156
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195607
|
30/10/2023
|
Dhanraj Yadav
|
1706004028WL017733
|
Dhanraj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
DhanrajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-028-001/174
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195617
|
30/10/2023
|
Ram Prakash
|
1706004028WL017733
|
Ram Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
RamPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-028-001/179
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195620
|
30/10/2023
|
Sunil
|
1706004028WL017733
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-028-001/29
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195628
|
30/10/2023
|
Kamlesh Bai
|
1706004028WL017733
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-028-001/7
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195639
|
30/10/2023
|
Rajveer Yadav
|
1706004028WL017734
|
Rajveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
RajveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-028-001/71
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195641
|
30/10/2023
|
RAMABABU
|
1706004028WL017734
|
RAMABABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
RAMABABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-028-002/129
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195654
|
30/10/2023
|
Mahesh
|
1706004028WL017734
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-028-002/131
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195657
|
30/10/2023
|
Rajkumari
|
1706004028WL017734
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-028-002/132
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195658
|
30/10/2023
|
Hemlata
|
1706004028WL017734
|
Hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-028-003/18-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195689
|
30/10/2023
|
Sheetaram
|
1706004028WL017735
|
Sheetaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-028-004/120
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195702
|
30/10/2023
|
Mohar Singh
|
1706004028WL017735
|
Mohar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
182
|
GUNA
|
MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195588
|
30/10/2023
|
Anil
|
1706004028WL017733
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
GUNA
|
MP-06-004-028-001/181
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195571
|
30/10/2023
|
Savita
|
1706004028WL017731
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNA
|
MP-06-004-028-002/127
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195653
|
30/10/2023
|
Ramkrishan Sahariya
|
1706004028WL017734
|
Ramkrishan Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
RamkrishanSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNA
|
MP-06-004-028-002/130
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195656
|
30/10/2023
|
Mohar Singh
|
1706004028WL017734
|
Mohar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GUNA
|
MP-06-004-028-002/136
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195661
|
30/10/2023
|
Lakhan Singh
|
1706004028WL017734
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GUNA
|
MP-06-004-028-002/138
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195662
|
30/10/2023
|
Arvind
|
1706004028WL017734
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GUNA
|
MP-06-004-028-002/140
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195664
|
30/10/2023
|
Ravindra
|
1706004028WL017734
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GUNA
|
MP-06-004-028-002/141
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195665
|
30/10/2023
|
Dharmendra Sahariya
|
1706004028WL017734
|
Dharmendra Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
DharmendraSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GUNA
|
MP-06-004-028-002/23
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195669
|
30/10/2023
|
Bhika
|
1706004028WL017734
|
Bhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Bhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNA
|
MP-06-004-028-002/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195672
|
30/10/2023
|
Omprakash
|
1706004028WL017734
|
Omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNA
|
MP-06-004-028-002/42-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195674
|
30/10/2023
|
Raju Sahariya
|
1706004028WL017734
|
Raju Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
RajuSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUNA
|
MP-06-004-028-002/51-B
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195679
|
30/10/2023
|
Kripan Singh
|
1706004028WL017734
|
Kripan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
KripanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUNA
|
MP-06-004-028-002/88
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195684
|
30/10/2023
|
Maharaj Singh
|
1706004028WL017734
|
Maharaj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
MaharajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GUNA
|
MP-06-004-028-004/122
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195704
|
30/10/2023
|
Rajkumar
|
1706004028WL017735
|
Rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GUNA
|
MP-06-004-028-004/130
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195712
|
30/10/2023
|
Abhishek Yadav
|
1706004028WL017735
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
AbhishekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GUNA
|
MP-06-004-040-001/102
(DHAMNAR)
|
1706004040NRG24301020230195529
|
30/10/2023
|
chotibai
|
1706004040WL017727
|
chotibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GUNA
|
MP-06-004-040-001/102
(DHAMNAR)
|
1706004040NRG24301020230195528
|
30/10/2023
|
kalu
|
1706004040WL017727
|
kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNA
|
MP-06-004-040-001/103
(DHAMNAR)
|
1706004040NRG24301020230195531
|
30/10/2023
|
santosh
|
1706004040WL017727
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
santosh
|
BANK OF BARODA(606985)
|
|
200
|
GUNA
|
MP-06-004-040-001/103
(DHAMNAR)
|
1706004040NRG24301020230195530
|
30/10/2023
|
veshribai
|
1706004040WL017727
|
veshribai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
veshribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNA
|
MP-06-004-040-001/112
(DHAMNAR)
|
1706004040NRG24301020230195533
|
30/10/2023
|
guddi
|
1706004040WL017727
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
202
|
GUNA
|
MP-06-004-040-001/112
(DHAMNAR)
|
1706004040NRG24301020230195532
|
30/10/2023
|
gyansingh
|
1706004040WL017727
|
gyansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNA
|
MP-06-004-040-001/114
(DHAMNAR)
|
1706004040NRG24301020230195535
|
30/10/2023
|
guddi
|
1706004040WL017727
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
GUNA
|
MP-06-004-040-001/114
(DHAMNAR)
|
1706004040NRG24301020230195534
|
30/10/2023
|
ramu
|
1706004040WL017727
|
ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
GUNA
|
MP-06-004-040-002/164
(DHAMNAR)
|
1706004040NRG24301020230195547
|
30/10/2023
|
ramhit
|
1706004040WL017728
|
ramhit
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
289024111
|
|
ramhit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNA
|
MP-06-004-040-003/531
(DHAMNAR)
|
1706004040NRG24301020230195537
|
30/10/2023
|
awan
|
1706004040WL017727
|
awan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
awan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GUNA
|
MP-06-004-040-003/533
(DHAMNAR)
|
1706004040NRG24301020230195539
|
30/10/2023
|
dhokabai
|
1706004040WL017727
|
dhokabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
dhokabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GUNA
|
MP-06-004-040-003/533
(DHAMNAR)
|
1706004040NRG24301020230195538
|
30/10/2023
|
parmal
|
1706004040WL017727
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GUNA
|
MP-06-004-040-003/598-A
(DHAMNAR)
|
1706004040NRG24301020230195540
|
30/10/2023
|
brajesh
|
1706004040WL017727
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
210
|
GUNA
|
MP-06-004-040-003/70-A
(DHAMNAR)
|
1706004040NRG24301020230195543
|
30/10/2023
|
jitendra
|
1706004040WL017727
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GUNA
|
MP-06-004-040-003/88-C
(DHAMNAR)
|
1706004040NRG24301020230195544
|
30/10/2023
|
sonu
|
1706004040WL017727
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GUNA
|
MP-06-004-040-004/106
(DHAMNAR)
|
1706004040NRG24301020230195546
|
30/10/2023
|
hanumat
|
1706004040WL017727
|
hanumat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
hanumat
|
ICICI BANK LTD(508534)
|
|
213
|
GUNA
|
MP-06-004-040-004/106
(DHAMNAR)
|
1706004040NRG24301020230195509
|
30/10/2023
|
ramkrshan
|
1706004040WL017726
|
ramkrshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
ramkrshan
|
BANK OF BARODA(606985)
|
|
214
|
GUNA
|
MP-06-004-040-004/108
(DHAMNAR)
|
1706004040NRG24301020230195511
|
30/10/2023
|
naresh
|
1706004040WL017726
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
215
|
GUNA
|
MP-06-004-040-004/112
(DHAMNAR)
|
1706004040NRG24301020230195513
|
30/10/2023
|
surekha
|
1706004040WL017726
|
surekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
surekha
|
ICICI BANK LTD(508534)
|
|
216
|
GUNA
|
MP-06-004-040-004/113
(DHAMNAR)
|
1706004040NRG24301020230195514
|
30/10/2023
|
ashok
|
1706004040WL017726
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
217
|
GUNA
|
MP-06-004-040-004/113
(DHAMNAR)
|
1706004040NRG24301020230195515
|
30/10/2023
|
ramkali
|
1706004040WL017726
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
218
|
GUNA
|
MP-06-004-040-004/113-A
(DHAMNAR)
|
1706004040NRG24301020230195516
|
30/10/2023
|
ravi
|
1706004040WL017726
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
GUNA
|
MP-06-004-040-004/113-A
(DHAMNAR)
|
1706004040NRG24301020230195517
|
30/10/2023
|
sandhya
|
1706004040WL017726
|
sandhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GUNA
|
MP-06-004-040-004/122
(DHAMNAR)
|
1706004040NRG24301020230195520
|
30/10/2023
|
sakhi
|
1706004040WL017726
|
sakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNA
|
MP-06-004-040-004/124
(DHAMNAR)
|
1706004040NRG24301020230195522
|
30/10/2023
|
ramwarupi
|
1706004040WL017726
|
ramwarupi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
ramwarupi
|
BANK OF BARODA(606985)
|
|
222
|
GUNA
|
MP-06-004-040-004/124
(DHAMNAR)
|
1706004040NRG24301020230195521
|
30/10/2023
|
suresh
|
1706004040WL017726
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
223
|
GUNA
|
MP-06-004-040-004/125
(DHAMNAR)
|
1706004040NRG24301020230195524
|
30/10/2023
|
bhagvati
|
1706004040WL017726
|
bhagvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GUNA
|
MP-06-004-040-004/125
(DHAMNAR)
|
1706004040NRG24301020230195523
|
30/10/2023
|
ganeshram
|
1706004040WL017726
|
ganeshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
ganeshram
|
BANK OF BARODA(606985)
|
|
225
|
GUNA
|
MP-06-004-040-004/132
(DHAMNAR)
|
1706004040NRG24301020230195526
|
30/10/2023
|
kusumbai
|
1706004040WL017726
|
kusumbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
kusumbai
|
ICICI BANK LTD(508534)
|
|
226
|
GUNA
|
MP-06-004-040-004/132-A
(DHAMNAR)
|
1706004040NRG24301020230195527
|
30/10/2023
|
jiendra
|
1706004040WL017726
|
jiendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
jiendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUNA
|
MP-06-004-040-004/139-A
(DHAMNAR)
|
1706004040NRG24301020230195548
|
30/10/2023
|
amarsingh
|
1706004040WL017728
|
amarsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
289024111
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
228
|
GUNA
|
MP-06-004-040-004/64-A
(DHAMNAR)
|
1706004040NRG24301020230195550
|
30/10/2023
|
jitendra
|
1706004040WL017728
|
jitendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
289024111
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
229
|
GUNA
|
MP-06-004-063-004/762
(KHERIKHATA)
|
1706004063NRG24301020230195725
|
30/10/2023
|
BHOLARAM
|
1706004063WL017738
|
BHOLARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNA
|
MP-06-004-063-004/762
(KHERIKHATA)
|
1706004063NRG24301020230195726
|
30/10/2023
|
KUNTEE
|
1706004063WL017738
|
KUNTEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
KUNTEE
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUNA
|
MP-06-004-063-004/763
(KHERIKHATA)
|
1706004063NRG24301020230195727
|
30/10/2023
|
dinsh barela
|
1706004063WL017738
|
dinsh barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
dinshbarela
|
BANK OF BARODA(606985)
|
|
232
|
GUNA
|
MP-06-004-063-004/763
(KHERIKHATA)
|
1706004063NRG24301020230195728
|
30/10/2023
|
mura bai
|
1706004063WL017738
|
mura bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
murabai
|
BANK OF BARODA(606985)
|
|
233
|
GUNA
|
MP-06-004-063-004/764
(KHERIKHATA)
|
1706004063NRG24301020230195730
|
30/10/2023
|
anita bai
|
1706004063WL017738
|
anita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNA
|
MP-06-004-063-004/764
(KHERIKHATA)
|
1706004063NRG24301020230195729
|
30/10/2023
|
rofa
|
1706004063WL017738
|
rofa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
rofa
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNA
|
MP-06-004-063-004/776
(KHERIKHATA)
|
1706004063NRG24301020230195733
|
30/10/2023
|
KISHANLAL
|
1706004063WL017738
|
KISHANLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNA
|
MP-06-004-063-004/776
(KHERIKHATA)
|
1706004063NRG24301020230195734
|
30/10/2023
|
PINKEE BAI
|
1706004063WL017738
|
PINKEE BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
PINKEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GUNA
|
MP-06-004-063-004/777
(KHERIKHATA)
|
1706004063NRG24301020230195735
|
30/10/2023
|
KASHIRAM
|
1706004063WL017738
|
KASHIRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
238
|
GUNA
|
MP-06-004-063-004/778
(KHERIKHATA)
|
1706004063NRG24301020230195738
|
30/10/2023
|
KRISHNA
|
1706004063WL017738
|
KRISHNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GUNA
|
MP-06-004-063-004/779
(KHERIKHATA)
|
1706004063NRG24301020230195739
|
30/10/2023
|
NARAYAN SINGH
|
1706004063WL017738
|
NARAYAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GUNA
|
MP-06-004-063-004/779
(KHERIKHATA)
|
1706004063NRG24301020230195740
|
30/10/2023
|
SHEELA BAI
|
1706004063WL017738
|
SHEELA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNA
|
MP-06-004-063-004/780
(KHERIKHATA)
|
1706004063NRG24301020230195741
|
30/10/2023
|
PHULSINGH
|
1706004063WL017738
|
PHULSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNA
|
MP-06-004-063-004/780
(KHERIKHATA)
|
1706004063NRG24301020230195742
|
30/10/2023
|
VIMLA
|
1706004063WL017738
|
VIMLA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNA
|
MP-06-004-063-004/781
(KHERIKHATA)
|
1706004063NRG24301020230195744
|
30/10/2023
|
ANITA BAI
|
1706004063WL017738
|
ANITA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNA
|
MP-06-004-063-004/781
(KHERIKHATA)
|
1706004063NRG24301020230195743
|
30/10/2023
|
SUVIDAR
|
1706004063WL017738
|
SUVIDAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
SUVIDAR
|
BANK OF BARODA(606985)
|
|
245
|
GUNA
|
MP-06-004-063-004/782
(KHERIKHATA)
|
1706004063NRG24301020230195745
|
30/10/2023
|
DILIP BARELA
|
1706004063WL017738
|
DILIP BARELA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
DILIPBARELA
|
BANK OF BARODA(606985)
|
|
246
|
GUNA
|
MP-06-004-063-004/782
(KHERIKHATA)
|
1706004063NRG24301020230195746
|
30/10/2023
|
JUKHARI BAI
|
1706004063WL017738
|
JUKHARI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
JUKHARIBAI
|
BANK OF INDIA(508505)
|
|
247
|
GUNA
|
MP-06-004-063-004/783
(KHERIKHATA)
|
1706004063NRG24301020230195748
|
30/10/2023
|
Amna
|
1706004063WL017738
|
Amna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Amna
|
BANK OF BARODA(606985)
|
|
248
|
GUNA
|
MP-06-004-063-004/783
(KHERIKHATA)
|
1706004063NRG24301020230195747
|
30/10/2023
|
lakman
|
1706004063WL017738
|
lakman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
lakman
|
ICICI BANK LTD(508534)
|
|
249
|
GUNA
|
MP-06-004-063-004/786
(KHERIKHATA)
|
1706004063NRG24301020230195749
|
30/10/2023
|
Madan Singh
|
1706004063WL017738
|
Madan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNA
|
MP-06-004-063-004/786
(KHERIKHATA)
|
1706004063NRG24301020230195750
|
30/10/2023
|
Vinka
|
1706004063WL017738
|
Vinka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Vinka
|
BANK OF BARODA(606985)
|
|
251
|
GUNA
|
MP-06-004-063-004/788
(KHERIKHATA)
|
1706004063NRG24301020230195752
|
30/10/2023
|
Ruvi
|
1706004063WL017738
|
Ruvi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Ruvi
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNA
|
MP-06-004-063-004/788
(KHERIKHATA)
|
1706004063NRG24301020230195751
|
30/10/2023
|
Samundra
|
1706004063WL017738
|
Samundra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Samundra
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GUNA
|
MP-06-004-063-004/789
(KHERIKHATA)
|
1706004063NRG24301020230195753
|
30/10/2023
|
Rupesh
|
1706004063WL017738
|
Rupesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-063-004/789
(KHERIKHATA)
|
1706004063NRG24301020230195754
|
30/10/2023
|
Vegam
|
1706004063WL017738
|
Vegam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Vegam
|
BANK OF INDIA(508505)
|
|
255
|
GUNA
|
MP-06-004-063-004/790
(KHERIKHATA)
|
1706004063NRG24301020230195756
|
30/10/2023
|
Hukli Bai
|
1706004063WL017738
|
Hukli Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
HukliBai
|
STATE BANK OF INDIA(508548)
|
|
256
|
GUNA
|
MP-06-004-063-004/790
(KHERIKHATA)
|
1706004063NRG24301020230195755
|
30/10/2023
|
Tularam
|
1706004063WL017738
|
Tularam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNA
|
MP-06-004-063-005/705
(KHERIKHATA)
|
1706004063NRG24301020230195757
|
30/10/2023
|
thakur
|
1706004063WL017738
|
thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
thakur
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNA
|
MP-06-004-063-005/705
(KHERIKHATA)
|
1706004063NRG24301020230195758
|
30/10/2023
|
thakur
|
1706004063WL017738
|
thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
thakur
|
ICICI BANK LTD(508534)
|
|
259
|
GUNA
|
MP-06-004-063-005/706-A
(KHERIKHATA)
|
1706004063NRG24301020230195759
|
30/10/2023
|
anil
|
1706004063WL017738
|
anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
260
|
GUNA
|
MP-06-004-063-005/706-A
(KHERIKHATA)
|
1706004063NRG24301020230195760
|
30/10/2023
|
anil
|
1706004063WL017738
|
anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
anil
|
BANK OF BARODA(606985)
|
|
261
|
GUNA
|
MP-06-004-063-005/708
(KHERIKHATA)
|
1706004063NRG24301020230195761
|
30/10/2023
|
mangal
|
1706004063WL017738
|
mangal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
262
|
GUNA
|
MP-06-004-063-005/708
(KHERIKHATA)
|
1706004063NRG24301020230195762
|
30/10/2023
|
mangal
|
1706004063WL017738
|
mangal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
263
|
GUNA
|
MP-06-004-063-005/714
(KHERIKHATA)
|
1706004063NRG24301020230195763
|
30/10/2023
|
moharsingh
|
1706004063WL017738
|
moharsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
264
|
GUNA
|
MP-06-004-063-005/723
(KHERIKHATA)
|
1706004063NRG24301020230195764
|
30/10/2023
|
rakesh
|
1706004063WL017738
|
rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
265
|
GUNA
|
MP-06-004-063-005/723
(KHERIKHATA)
|
1706004063NRG24301020230195765
|
30/10/2023
|
rakesh
|
1706004063WL017738
|
rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNA
|
MP-06-004-067-003/6-B
(SINGPUR)
|
1706004067NRG24301020230195507
|
30/10/2023
|
Prem Bai
|
1706004067WL017725
|
Prem Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
267
|
GUNA
|
MP-06-004-067-003/6-B
(SINGPUR)
|
1706004067NRG24301020230195508
|
30/10/2023
|
Prem Bai
|
1706004067WL017725
|
Prem Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024111
|
|
PremBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
268
|
GUNA
|
MP-06-004-028-001/111
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195585
|
30/10/2023
|
Dharmendra Singh
|
1706004028WL017733
|
Dharmendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
DharmendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
GUNA
|
MP-06-004-028-001/160
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195609
|
30/10/2023
|
Ramlakhan
|
1706004028WL017733
|
Ramlakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
GUNA
|
MP-06-004-028-001/162
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195610
|
30/10/2023
|
Dinesh Yadav
|
1706004028WL017733
|
Dinesh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
DineshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
GUNA
|
MP-06-004-028-001/165
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195613
|
30/10/2023
|
Jitu yadav
|
1706004028WL017733
|
Jitu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Jituyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
GUNA
|
MP-06-004-028-001/96
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195648
|
30/10/2023
|
Bhagban Singh
|
1706004028WL017734
|
Bhagban Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
BhagbanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
GUNA
|
MP-06-004-028-002/133
(GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195659
|
30/10/2023
|
Pappu
|
1706004028WL017734
|
Pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024111
|
|
Pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329953
|
329953
|
|
|
|
|
|
|
|